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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 13042420738

Total:$59,190.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13041912459 n/a Construction, Street Lighting 1117 04/29/2013 Paid $190.28
DO 1100 13041912459 n/a Construction, Street Lighting 1114 04/29/2013 Paid $1,330.09
DO 1100 13041912459 n/a Construction, Street Lighting 1110 04/29/2013 Paid $516.49
DO 1100 13041912459 n/a Construction, Street Lighting 1111 04/29/2013 Paid $2,950.19
DO 1100 13041912459 n/a Construction, Street Lighting 119 04/29/2013 Paid $3,313.21
DO 1100 13041912459 n/a Construction, Street Lighting 1115 04/29/2013 Paid $89.10
DO 1100 13041912459 n/a Construction, Street Lighting 118 04/29/2013 Paid $2,508.03
DO 1100 13041912459 n/a Construction, Street Lighting 1113 04/29/2013 Paid $23,391.24
DO 1100 13041912459 n/a Construction, Street Lighting 1125 04/29/2013 Paid $2,545.05
DO 1100 13041912459 n/a Construction, Street Lighting 117 04/29/2013 Paid $334.99
DO 1100 13041912459 n/a Construction, Street Lighting 116 04/29/2013 Paid $6,543.77
DO 1100 13041912459 n/a Construction, Street Lighting 1116 04/29/2013 Paid $14,055.32
DO 1100 13041912459 n/a Construction, Street Lighting 1112 04/29/2013 Paid $1,423.06
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