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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 13040518990

Total:$20,833.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13032711166 n/a Construction, Street Lighting 116 04/08/2013 Paid $7,669.00
DO 1100 13032711166 n/a Construction, Street Lighting 114 04/08/2013 Paid $3,608.10
DO 1100 13032711166 n/a Construction, Street Lighting 117 04/08/2013 Paid $8,857.00
DO 1100 13032711166 n/a Construction, Street Lighting 118 04/08/2013 Paid $242.00
DO 1100 13032711166 n/a Construction, Street Lighting 115 04/08/2013 Paid $456.96
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