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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 12090432619

Total:$57,916.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12082420507 n/a Construction, Street Lighting 115 09/07/2012 Paid $3,631.23
DO 1100 12082420507 n/a Construction, Street Lighting 113 09/07/2012 Paid $5,732.23
DO 1100 12082420507 n/a Construction, Street Lighting 118 09/07/2012 Paid $25,142.66
DO 1100 12082420507 n/a Construction, Street Lighting 114 09/07/2012 Paid $4,617.32
DO 1100 12082420507 n/a Construction, Street Lighting 111 09/07/2012 Paid $13,318.22
DO 1100 12082420507 n/a Construction, Street Lighting 117 09/07/2012 Paid $1,864.52
DO 1100 12082420507 n/a Construction, Street Lighting 116 09/07/2012 Paid $3,610.04
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