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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-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 12031215193

Total:$35,400.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12030809855 n/a Construction, Street Lighting 111 03/14/2012 Paid $8,791.49
DO 1100 12030809855 n/a Construction, Street Lighting 113 03/14/2012 Paid $4,928.37
DO 1100 12030809855 n/a Construction, Street Lighting 114 03/14/2012 Paid $7,162.31
DO 1100 12030809855 n/a Construction, Street Lighting 112 03/14/2012 Paid $14,518.16
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