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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 12021512482

Total:$21,616.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12020907975 n/a Construction, Street Lighting 1114 02/17/2012 Paid $2,684.40
DO 1100 12020907975 n/a Construction, Street Lighting 1116 02/17/2012 Paid $3,852.17
DO 1100 12020907975 n/a Construction, Street Lighting 1132 02/17/2012 Paid $981.79
DO 1100 12020907975 n/a Construction, Street Lighting 1112 02/17/2012 Paid $7,458.49
DO 1100 12020907975 n/a Construction, Street Lighting 1113 02/17/2012 Paid $6,639.18
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