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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 13021113632

Total:$93,420.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13020508251 n/a Construction, Street Lighting 119 02/14/2013 Paid $77,821.64
DO 1100 13020508251 n/a Construction, Street Lighting 118 02/14/2013 Paid $483.06
DO 1100 13020508251 n/a Construction, Street Lighting 1110 02/14/2013 Paid $242.40
DO 1100 13020508251 n/a Construction, Street Lighting 117 02/14/2013 Paid $1,985.00
DO 1100 13020508251 n/a Construction, Street Lighting 1111 02/14/2013 Paid $5,621.71
DO 1100 13020508251 n/a Construction, Street Lighting 116 02/14/2013 Paid $739.82
DO 1100 13020508251 n/a Construction, Street Lighting 115 02/14/2013 Paid $6,527.23
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