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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 12070226207

Total:$46,324.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12062716780 n/a Construction, Street Lighting 117 07/05/2012 Paid $2,184.36
DO 1100 12062716780 n/a Construction, Street Lighting 115 07/05/2012 Paid $5,506.29
DO 1100 12062716780 n/a Construction, Street Lighting 114 07/05/2012 Paid $3,569.16
DO 1100 12062716780 n/a Construction, Street Lighting 113 07/05/2012 Paid $28,332.20
DO 1100 12062716780 n/a Construction, Street Lighting 116 07/05/2012 Paid $6,732.27
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