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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 12100400632

Total:$85,837.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12100300351 n/a Construction, Street Lighting 119 10/08/2012 Paid $1,206.49
DO 1100 12100300351 n/a Construction, Street Lighting 1118 10/08/2012 Paid $550.35
DO 1100 12100300351 n/a Construction, Street Lighting 1119 10/08/2012 Paid $5,212.77
DO 1100 12100300351 n/a Construction, Street Lighting 1110 10/08/2012 Paid $1,051.90
DO 1100 12100300351 n/a Construction, Street Lighting 1115 10/08/2012 Paid $2,803.36
DO 1100 12100300351 n/a Construction, Street Lighting 1116 10/08/2012 Paid $25,765.98
DO 1100 12100300351 n/a Construction, Street Lighting 1111 10/08/2012 Paid $1,117.83
DO 1100 12100300351 n/a Construction, Street Lighting 117 10/08/2012 Paid $757.46
DO 1100 12100300351 n/a Construction, Street Lighting 1120 10/08/2012 Paid $23,983.90
DO 1100 12100300351 n/a Construction, Street Lighting 1114 10/08/2012 Paid $6,054.20
DO 1100 12100300351 n/a Construction, Street Lighting 1117 10/08/2012 Paid $1,975.00
DO 1100 12100300351 n/a Construction, Street Lighting 118 10/08/2012 Paid $15,358.19
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