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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 12122608451

Total:$29,198.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12121905494 n/a Construction, Street Lighting 119 12/28/2012 Paid $1,223.66
DO 1100 12121905494 n/a Construction, Street Lighting 118 12/28/2012 Paid $33.00
DO 1100 12121905494 n/a Construction, Street Lighting 1111 12/28/2012 Paid $500.55
DO 1100 12121905494 n/a Construction, Street Lighting 1110 12/28/2012 Paid $22.00
DO 1100 12121905494 n/a Construction, Street Lighting 1115 12/28/2012 Paid $797.58
DO 1100 12121905494 n/a Construction, Street Lighting 1114 12/28/2012 Paid $24,000.96
DO 1100 12121905494 n/a Construction, Street Lighting 117 12/28/2012 Paid $659.36
DO 1100 12121905494 n/a Construction, Street Lighting 1113 12/28/2012 Paid $1,961.69
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