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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 13012912487

Total:$51,288.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13012307502 n/a Construction, Street Lighting 118 01/30/2013 Paid $496.19
DO 1100 13012307502 n/a Construction, Street Lighting 1111 01/30/2013 Paid $31,388.44
DO 1100 13012307502 n/a Construction, Street Lighting 1113 01/30/2013 Paid $2,510.97
DO 1100 13012307502 n/a Construction, Street Lighting 119 01/30/2013 Paid $284.60
DO 1100 13012307502 n/a Construction, Street Lighting 1112 01/30/2013 Paid $320.95
DO 1100 13012307502 n/a Construction, Street Lighting 116 01/30/2013 Paid $6,764.35
DO 1100 13012307502 n/a Construction, Street Lighting 1110 01/30/2013 Paid $966.10
DO 1100 13012307502 n/a Construction, Street Lighting 1114 01/30/2013 Paid $8,127.18
DO 1100 13012307502 n/a Construction, Street Lighting 115 01/30/2013 Paid $429.80
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