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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 ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 12030214269

Total:$15,612.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12022809144 n/a Construction, Street Lighting 1128 03/07/2012 Paid $7,241.22
DO 1100 12022809144 n/a Construction, Street Lighting 1125 03/07/2012 Paid $482.00
DO 1100 12022809144 n/a Construction, Street Lighting 1126 03/07/2012 Paid $852.44
DO 1100 12022809144 n/a Construction, Street Lighting 1127 03/07/2012 Paid $581.54
DO 1100 12022809144 n/a Construction, Street Lighting 1129 03/07/2012 Paid $1,085.72
DO 1100 12022809144 n/a Construction, Street Lighting 1130 03/07/2012 Paid $5,369.97
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