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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 13042420738

Total:$16,924.53

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13041912459 n/a Construction, Street Lighting 113 04/29/2013 Paid $4,339.26
DO 1100 13041912459 n/a Construction, Street Lighting 111 04/29/2013 Paid $625.40
DO 1100 13041912459 n/a Construction, Street Lighting 114 04/29/2013 Paid $10,351.70
DO 1100 13041912459 n/a Construction, Street Lighting 112 04/29/2013 Paid $1,608.17
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