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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 12032016046

Total:$57,678.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12031910447 n/a Construction, Street Lighting 111 03/26/2012 Paid $7,087.26
DO 1100 12031910447 n/a Construction, Street Lighting 116 03/26/2012 Paid $2,058.96
DO 1100 12031910447 n/a Construction, Street Lighting 117 03/26/2012 Paid $1,354.08
DO 1100 12031910447 n/a Construction, Street Lighting 118 03/26/2012 Paid $3,785.98
DO 1100 12031910447 n/a Construction, Street Lighting 113 03/26/2012 Paid $33.00
DO 1100 12031910447 n/a Construction, Street Lighting 115 03/26/2012 Paid $16,517.53
DO 1100 12031910447 n/a Construction, Street Lighting 114 03/26/2012 Paid $3,421.64
DO 1100 12031910447 n/a Construction, Street Lighting 112 03/26/2012 Paid $14,606.78
DO 1100 12031910447 n/a Construction, Street Lighting 119 03/26/2012 Paid $8,812.99
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