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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 13041219547

Total:$11,478.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13040411687 n/a Construction, Street Lighting 116 04/16/2013 Paid $1,322.71
DO 1100 13040411687 n/a Construction, Street Lighting 114 04/16/2013 Paid $6,351.24
DO 1100 13040411687 n/a Construction, Street Lighting 115 04/16/2013 Paid $563.22
DO 1100 13040411687 n/a Construction, Street Lighting 113 04/16/2013 Paid $2,375.57
DO 1100 13040411687 n/a Construction, Street Lighting 111 04/16/2013 Paid $865.64
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