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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 ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 13021213772

Total:$10,737.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13010306103 n/a Construction, Street Lighting 1121 02/13/2013 Paid $1,420.01
DO 1100 13010306103 n/a Construction, Street Lighting 1127 02/13/2013 Paid $392.20
DO 1100 13010306103 n/a Construction, Street Lighting 1122 02/13/2013 Paid $437.55
DO 1100 13010306103 n/a Construction, Street Lighting 1124 02/13/2013 Paid $7,765.41
DO 1100 13010306103 n/a Construction, Street Lighting 1128 02/13/2013 Paid $214.72
DO 1100 13010306103 n/a Construction, Street Lighting 1123 02/13/2013 Paid $507.74
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