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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 12090432619

Total:$6,245.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12082420507 n/a Construction, Street Lighting 1136 09/07/2012 Paid $315.24
DO 1100 12082420507 n/a Construction, Street Lighting 1138 09/07/2012 Paid $369.19
DO 1100 12082420507 n/a Construction, Street Lighting 1134 09/07/2012 Paid $265.66
DO 1100 12082420507 n/a Construction, Street Lighting 1133 09/07/2012 Paid $2,998.23
DO 1100 12082420507 n/a Construction, Street Lighting 1131 09/07/2012 Paid $531.57
DO 1100 12082420507 n/a Construction, Street Lighting 1137 09/07/2012 Paid $227.14
DO 1100 12082420507 n/a Construction, Street Lighting 1135 09/07/2012 Paid $1,350.88
DO 1100 12082420507 n/a Construction, Street Lighting 1132 09/07/2012 Paid $187.74
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