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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 SUBSTATIONS CAP
PROGRAM FY2001 DISTRIBUTION SUBST PAR
ACTIVITY DISTRIBUTION SUBSTATION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 12122608451

Total:$21,769.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12121905494 n/a Construction, Street Lighting 116 12/28/2012 Paid $11,670.62
DO 1100 12121905494 n/a Construction, Street Lighting 1117 12/28/2012 Paid $1,507.87
DO 1100 12121905494 n/a Construction, Street Lighting 115 12/28/2012 Paid $2,402.13
DO 1100 12121905494 n/a Construction, Street Lighting 114 12/28/2012 Paid $411.51
DO 1100 12121905494 n/a Construction, Street Lighting 1116 12/28/2012 Paid $5,776.89
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