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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 12041318387

Total:$75,095.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12041212121 n/a Construction, Street Lighting 1123 04/19/2012 Paid $1,047.76
DO 1100 12041212121 n/a Construction, Street Lighting 1114 04/19/2012 Paid $13,616.30
DO 1100 12041212121 n/a Construction, Street Lighting 1124 04/19/2012 Paid $660.00
DO 1100 12041212121 n/a Construction, Street Lighting 1120 04/19/2012 Paid $2,046.82
DO 1100 12041212121 n/a Construction, Street Lighting 1115 04/19/2012 Paid $1,883.09
DO 1100 12041212121 n/a Construction, Street Lighting 1127 04/19/2012 Paid $803.34
DO 1100 12041212121 n/a Construction, Street Lighting 1128 04/19/2012 Paid $3,009.86
DO 1100 12041212121 n/a Construction, Street Lighting 1117 04/19/2012 Paid $12,547.46
DO 1100 12041212121 n/a Construction, Street Lighting 1125 04/19/2012 Paid $232.44
DO 1100 12041212121 n/a Construction, Street Lighting 1118 04/19/2012 Paid $9,924.84
DO 1100 12041212121 n/a Construction, Street Lighting 1113 04/19/2012 Paid $1,438.94
DO 1100 12041212121 n/a Construction, Street Lighting 1119 04/19/2012 Paid $789.92
DO 1100 12041212121 n/a Construction, Street Lighting 1122 04/19/2012 Paid $3,032.27
DO 1100 12041212121 n/a Construction, Street Lighting 1126 04/19/2012 Paid $121.42
DO 1100 12041212121 n/a Construction, Street Lighting 1116 04/19/2012 Paid $23,940.88
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