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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-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 13032617861

Total:$40,024.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13032210926 n/a Construction, Street Lighting 111 04/01/2013 Paid $403.76
DO 1100 13032210926 n/a Construction, Street Lighting 116 04/01/2013 Paid $18,578.80
DO 1100 13032210926 n/a Construction, Street Lighting 114 04/01/2013 Paid $9,142.24
DO 1100 13032210926 n/a Construction, Street Lighting 113 04/01/2013 Paid $10,934.20
DO 1100 13032210926 n/a Construction, Street Lighting 115 04/01/2013 Paid $965.52
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