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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 12052322215

Total:$1,840.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12051714241 n/a Construction, Street Lighting 1129 05/29/2012 Paid $312.10
DO 1100 12051714241 n/a Construction, Street Lighting 1127 05/29/2012 Paid $696.13
DO 1100 12051714241 n/a Construction, Street Lighting 1126 05/29/2012 Paid $125.16
DO 1100 12051714241 n/a Construction, Street Lighting 1130 05/29/2012 Paid $225.72
DO 1100 12051714241 n/a Construction, Street Lighting 1128 05/29/2012 Paid $481.76
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