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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 ELECTRIC UTILITY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 12021512482

Total:$3,071.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12020907975 n/a Construction, Street Lighting 1123 02/17/2012 Paid $398.06
DO 1100 12020907975 n/a Construction, Street Lighting 1120 02/17/2012 Paid $550.00
DO 1100 12020907975 n/a Construction, Street Lighting 1121 02/17/2012 Paid $394.33
DO 1100 12020907975 n/a Construction, Street Lighting 1119 02/17/2012 Paid $500.00
DO 1100 12020907975 n/a Construction, Street Lighting 1118 02/17/2012 Paid $306.00
DO 1100 12020907975 n/a Construction, Street Lighting 1124 02/17/2012 Paid $337.42
DO 1100 12020907975 n/a Construction, Street Lighting 1122 02/17/2012 Paid $585.95
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