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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 13041820100

Total:$31,663.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13041011994 n/a Construction, Street Lighting 114 04/23/2013 Paid $2,953.38
DO 1100 13041011994 n/a Construction, Street Lighting 116 04/23/2013 Paid $21,462.15
DO 1100 13041011994 n/a Construction, Street Lighting 113 04/23/2013 Paid $1,992.81
DO 1100 13041011994 n/a Construction, Street Lighting 115 04/23/2013 Paid $5,110.71
DO 1100 13041011994 n/a Construction, Street Lighting 111 04/23/2013 Paid $144.24
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