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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 12120306399

Total:$272,911.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12112904211 n/a Construction, Street Lighting 114 12/06/2012 Paid $187.00
DO 1100 12112904211 n/a Construction, Street Lighting 111 12/06/2012 Paid $2,833.98
DO 1100 12112904211 n/a Construction, Street Lighting 112 12/06/2012 Paid $694.11
DO 1100 12112904211 n/a Construction, Street Lighting 113 12/06/2012 Paid $262,162.90
DO 1100 12112904211 n/a Construction, Street Lighting 1128 12/06/2012 Paid $7,033.13
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