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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 SUBSTATIONS CAP
PROGRAM FY2001 DISTRIBUTION SUBST PAR
ACTIVITY DISTRIBUTION SUBSTATION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 12050320582

Total:$27,020.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12042612906 n/a Construction, Street Lighting 117 05/09/2012 Paid $12,242.22
DO 1100 12042612906 n/a Construction, Street Lighting 118 05/09/2012 Paid $1,177.89
DO 1100 12050113121 n/a Construction, Street Lighting 1224 05/09/2012 Paid $198.82
DO 1100 12050113121 n/a Construction, Street Lighting 127 05/09/2012 Paid $1,600.58
DO 1100 12050113121 n/a Construction, Street Lighting 126 05/09/2012 Paid $11,801.07
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