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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 12070226207

Total:$5,481.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12062716780 n/a Construction, Street Lighting 1127 07/05/2012 Paid $992.00
DO 1100 12062716780 n/a Construction, Street Lighting 1129 07/05/2012 Paid $650.20
DO 1100 12062716780 n/a Construction, Street Lighting 1130 07/05/2012 Paid $221.24
DO 1100 12062716780 n/a Construction, Street Lighting 1124 07/05/2012 Paid $347.71
DO 1100 12062716780 n/a Construction, Street Lighting 1125 07/05/2012 Paid $2,246.76
DO 1100 12062716780 n/a Construction, Street Lighting 1123 07/05/2012 Paid $125.16
DO 1100 12062716780 n/a Construction, Street Lighting 1128 07/05/2012 Paid $495.12
DO 1100 12062716780 n/a Construction, Street Lighting 1126 07/05/2012 Paid $402.96
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