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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 12092534876

Total:$84,455.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12091822019 n/a Construction, Street Lighting 115 09/27/2012 Paid $375.48
DO 1100 12091822019 n/a Construction, Street Lighting 111 09/27/2012 Paid $3,416.94
DO 1100 12091822019 n/a Construction, Street Lighting 116 09/27/2012 Paid $25,003.29
DO 1100 12091822019 n/a Construction, Street Lighting 119 09/27/2012 Paid $22,742.24
DO 1100 12091822019 n/a Construction, Street Lighting 1110 09/27/2012 Paid $17,475.77
DO 1100 12091822019 n/a Construction, Street Lighting 118 09/27/2012 Paid $1,495.96
DO 1100 12091822019 n/a Construction, Street Lighting 114 09/27/2012 Paid $11,638.47
DO 1100 12091822019 n/a Construction, Street Lighting 117 09/27/2012 Paid $2,284.86
DO 1100 12091822019 n/a Construction, Street Lighting 113 09/27/2012 Paid $22.00
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