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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 ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 12041318387

Total:$19,102.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12041212121 n/a Construction, Street Lighting 1138 04/19/2012 Paid $5,940.48
DO 1100 12041212121 n/a Construction, Street Lighting 1139 04/19/2012 Paid $329.24
DO 1100 12041212121 n/a Construction, Street Lighting 1137 04/19/2012 Paid $428.27
DO 1100 12041212121 n/a Construction, Street Lighting 1136 04/19/2012 Paid $8,052.09
DO 1100 12041212121 n/a Construction, Street Lighting 1135 04/19/2012 Paid $4,352.26
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