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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-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 12061123918

Total:$57,682.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12060815595 n/a Construction, Street Lighting 111 06/14/2012 Paid $3,102.08
DO 1100 12060815595 n/a Construction, Street Lighting 115 06/14/2012 Paid $39,011.20
DO 1100 12060815595 n/a Construction, Street Lighting 116 06/14/2012 Paid $12,675.03
DO 1100 12060815595 n/a Construction, Street Lighting 113 06/14/2012 Paid $2,604.72
DO 1100 12060815595 n/a Construction, Street Lighting 112 06/14/2012 Paid $289.01
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