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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 ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 12110203863

Total:$4,945.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12103002388 n/a Construction, Street Lighting 1127 11/08/2012 Paid $241.33
DO 1100 12103002388 n/a Construction, Street Lighting 1125 11/08/2012 Paid $737.51
DO 1100 12103002388 n/a Construction, Street Lighting 1128 11/08/2012 Paid $3,966.51
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