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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 12091433940

Total:$34,967.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12091121462 n/a Construction, Street Lighting 112 09/19/2012 Paid $13,439.29
DO 1100 12091121462 n/a Construction, Street Lighting 115 09/19/2012 Paid $20,070.84
DO 1100 12091121462 n/a Construction, Street Lighting 114 09/19/2012 Paid $721.20
DO 1100 12091121462 n/a Construction, Street Lighting 113 09/19/2012 Paid $736.51
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