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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 CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 12032816879

Total:$26,399.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12032310892 n/a Construction, Street Lighting 1116 03/30/2012 Paid $1,228.67
DO 1100 12032310892 n/a Construction, Street Lighting 1111 03/30/2012 Paid $365.46
DO 1100 12032310892 n/a Construction, Street Lighting 1115 03/30/2012 Paid $286.08
DO 1100 12032310892 n/a Construction, Street Lighting 1117 03/30/2012 Paid $10,616.84
DO 1100 12032310892 n/a Construction, Street Lighting 1113 03/30/2012 Paid $668.62
DO 1100 12032310892 n/a Construction, Street Lighting 1119 03/30/2012 Paid $397.12
DO 1100 12032310892 n/a Construction, Street Lighting 1118 03/30/2012 Paid $125.16
DO 1100 12032310892 n/a Construction, Street Lighting 1114 03/30/2012 Paid $1,969.95
DO 1100 12032310892 n/a Construction, Street Lighting 1112 03/30/2012 Paid $10,742.01
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