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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 12050320582

Total:$138,601.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12042612906 n/a Construction, Street Lighting 1117 05/09/2012 Paid $456.96
DO 1100 12042612906 n/a Construction, Street Lighting 1118 05/09/2012 Paid $13,526.58
DO 1100 12042612906 n/a Construction, Street Lighting 1121 05/09/2012 Paid $5,544.87
DO 1100 12042612906 n/a Construction, Street Lighting 1119 05/09/2012 Paid $125.16
DO 1100 12042612906 n/a Construction, Street Lighting 1110 05/09/2012 Paid $7,445.50
DO 1100 12042612906 n/a Construction, Street Lighting 1120 05/09/2012 Paid $3,910.62
DO 1100 12042612906 n/a Construction, Street Lighting 1114 05/09/2012 Paid $2,839.05
DO 1100 12042612906 n/a Construction, Street Lighting 1116 05/09/2012 Paid $7,581.96
DO 1100 12042612906 n/a Construction, Street Lighting 1112 05/09/2012 Paid $21,372.84
DO 1100 12042612906 n/a Construction, Street Lighting 1113 05/09/2012 Paid $7,099.67
DO 1100 12042612906 n/a Construction, Street Lighting 119 05/09/2012 Paid $7,248.50
DO 1100 12042612906 n/a Construction, Street Lighting 1111 05/09/2012 Paid $3,697.70
DO 1100 12050113121 n/a Construction, Street Lighting 1220 05/09/2012 Paid $1,457.35
DO 1100 12050113121 n/a Construction, Street Lighting 1219 05/09/2012 Paid $321.84
DO 1100 12050113121 n/a Construction, Street Lighting 1223 05/09/2012 Paid $1,030.25
DO 1100 12050113121 n/a Construction, Street Lighting 1213 05/09/2012 Paid $2,172.02
DO 1100 12050113121 n/a Construction, Street Lighting 1215 05/09/2012 Paid $14,295.38
DO 1100 12050113121 n/a Construction, Street Lighting 1221 05/09/2012 Paid $2,654.99
DO 1100 12050113121 n/a Construction, Street Lighting 129 05/09/2012 Paid $7,473.73
DO 1100 12050113121 n/a Construction, Street Lighting 1218 05/09/2012 Paid $125.16
DO 1100 12050113121 n/a Construction, Street Lighting 1210 05/09/2012 Paid $312.10
DO 1100 12050113121 n/a Construction, Street Lighting 1216 05/09/2012 Paid $913.92
DO 1100 12050113121 n/a Construction, Street Lighting 1217 05/09/2012 Paid $2,726.81
DO 1100 12050113121 n/a Construction, Street Lighting 1211 05/09/2012 Paid $17,527.04
DO 1100 12050113121 n/a Construction, Street Lighting 1212 05/09/2012 Paid $1,695.10
DO 1100 12050113121 n/a Construction, Street Lighting 128 05/09/2012 Paid $3,341.30
DO 1100 12050113121 n/a Construction, Street Lighting 1222 05/09/2012 Paid $1,705.20
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