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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 13030716110

Total:$48,916.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13021208721 n/a Construction, Street Lighting 115 03/11/2013 Paid $28,423.00
DO 1100 13021208721 n/a Construction, Street Lighting 1112 03/11/2013 Paid $1,596.48
DO 1100 13021909043 n/a Construction, Street Lighting 125 03/11/2013 Paid $14,956.60
DO 1100 13021909043 n/a Construction, Street Lighting 124 03/11/2013 Paid $3,940.80
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