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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 12080629471

Total:$46,048.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12072718705 n/a Construction, Street Lighting 115 08/07/2012 Paid $728.12
DO 1100 12072718705 n/a Construction, Street Lighting 112 08/07/2012 Paid $11.00
DO 1100 12072718705 n/a Construction, Street Lighting 116 08/07/2012 Paid $23,378.75
DO 1100 12072718705 n/a Construction, Street Lighting 114 08/07/2012 Paid $6,365.65
DO 1100 12072718705 n/a Construction, Street Lighting 113 08/07/2012 Paid $15,564.62
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