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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-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 12091433940

Total:$105,754.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12091121462 n/a Construction, Street Lighting 117 09/19/2012 Paid $6,339.50
DO 1100 12091121462 n/a Construction, Street Lighting 1117 09/19/2012 Paid $37,377.64
DO 1100 12091121462 n/a Construction, Street Lighting 1115 09/19/2012 Paid $1,773.10
DO 1100 12091121462 n/a Construction, Street Lighting 1118 09/19/2012 Paid $4,336.84
DO 1100 12091121462 n/a Construction, Street Lighting 1116 09/19/2012 Paid $11,660.25
DO 1100 12091121462 n/a Construction, Street Lighting 1114 09/19/2012 Paid $396.97
DO 1100 12091121462 n/a Construction, Street Lighting 116 09/19/2012 Paid $2,629.36
DO 1100 12091121462 n/a Construction, Street Lighting 118 09/19/2012 Paid $874.38
DO 1100 12091121462 n/a Construction, Street Lighting 1113 09/19/2012 Paid $390.32
DO 1100 12091121462 n/a Construction, Street Lighting 1112 09/19/2012 Paid $16,539.67
DO 1100 12091121462 n/a Construction, Street Lighting 119 09/19/2012 Paid $1,541.34
DO 1100 12091121462 n/a Construction, Street Lighting 1111 09/19/2012 Paid $21,895.53
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