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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 13021213772

Total:$56,243.53

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13010306103 n/a Construction, Street Lighting 1116 02/13/2013 Paid $714.54
DO 1100 13010306103 n/a Construction, Street Lighting 1114 02/13/2013 Paid $2,040.87
DO 1100 13010306103 n/a Construction, Street Lighting 1117 02/13/2013 Paid $312.65
DO 1100 13010306103 n/a Construction, Street Lighting 1115 02/13/2013 Paid $20,205.22
DO 1100 13010306103 n/a Construction, Street Lighting 1113 02/13/2013 Paid $11.00
DO 1100 13010306103 n/a Construction, Street Lighting 1110 02/13/2013 Paid $312.89
DO 1100 13010306103 n/a Construction, Street Lighting 1118 02/13/2013 Paid $7,269.70
DO 1100 13010306103 n/a Construction, Street Lighting 1111 02/13/2013 Paid $5,981.29
DO 1100 13010306103 n/a Construction, Street Lighting 119 02/13/2013 Paid $19,395.37
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