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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 12032816879

Total:$40,627.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12032310892 n/a Construction, Street Lighting 115 03/30/2012 Paid $7,199.94
DO 1100 12032310892 n/a Construction, Street Lighting 117 03/30/2012 Paid $2,115.94
DO 1100 12032310892 n/a Construction, Street Lighting 112 03/30/2012 Paid $11,318.08
DO 1100 12032310892 n/a Construction, Street Lighting 114 03/30/2012 Paid $9,226.08
DO 1100 12032310892 n/a Construction, Street Lighting 113 03/30/2012 Paid $1,863.80
DO 1100 12032310892 n/a Construction, Street Lighting 116 03/30/2012 Paid $2,270.94
DO 1100 12032310892 n/a Construction, Street Lighting 111 03/30/2012 Paid $6,632.35
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