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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 SUBSTATIONS CAP
PROGRAM FY2001 DISTRIBUTION SUBST PAR
ACTIVITY DISTRIBUTION SUBSTATION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 12032016046

Total:$40,690.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12031910447 n/a Construction, Street Lighting 1111 03/26/2012 Paid $32,680.18
DO 1100 12031910447 n/a Construction, Street Lighting 1112 03/26/2012 Paid $3,211.39
DO 1100 12031910447 n/a Construction, Street Lighting 1121 03/26/2012 Paid $44.00
DO 1100 12031910447 n/a Construction, Street Lighting 1110 03/26/2012 Paid $4,755.01
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