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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 12061824587

Total:$98,996.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12061416059 n/a Construction, Street Lighting 1116 06/20/2012 Paid $2,767.86
DO 1100 12061416059 n/a Construction, Street Lighting 1119 06/20/2012 Paid $4,666.23
DO 1100 12061416059 n/a Construction, Street Lighting 1113 06/20/2012 Paid $4,584.86
DO 1100 12061416059 n/a Construction, Street Lighting 1115 06/20/2012 Paid $16,865.55
DO 1100 12061416059 n/a Construction, Street Lighting 119 06/20/2012 Paid $4,335.54
DO 1100 12061416059 n/a Construction, Street Lighting 1120 06/20/2012 Paid $2,135.77
DO 1100 12061416059 n/a Construction, Street Lighting 1117 06/20/2012 Paid $49,490.38
DO 1100 12061416059 n/a Construction, Street Lighting 1111 06/20/2012 Paid $4,641.14
DO 1100 12061416059 n/a Construction, Street Lighting 1112 06/20/2012 Paid $6,065.05
DO 1100 12061416059 n/a Construction, Street Lighting 1110 06/20/2012 Paid $3,064.50
DO 1100 12061416059 n/a Construction, Street Lighting 1118 06/20/2012 Paid $379.30
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