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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 13050121592

Total:$93,011.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13042512810 n/a Construction, Street Lighting 1117 05/03/2013 Paid $8,526.83
DO 1100 13042512810 n/a Construction, Street Lighting 115 05/03/2013 Paid $1,163.82
DO 1100 13042512810 n/a Construction, Street Lighting 1113 05/03/2013 Paid $3,892.81
DO 1100 13042512810 n/a Construction, Street Lighting 1114 05/03/2013 Paid $1,926.68
DO 1100 13042512810 n/a Construction, Street Lighting 1111 05/03/2013 Paid $3,299.11
DO 1100 13042512810 n/a Construction, Street Lighting 117 05/03/2013 Paid $457.52
DO 1100 13042512810 n/a Construction, Street Lighting 118 05/03/2013 Paid $7,642.95
DO 1100 13042512810 n/a Construction, Street Lighting 1112 05/03/2013 Paid $20,228.01
DO 1100 13042512810 n/a Construction, Street Lighting 1116 05/03/2013 Paid $8,784.68
DO 1100 13042512810 n/a Construction, Street Lighting 1115 05/03/2013 Paid $22,929.23
DO 1100 13042512810 n/a Construction, Street Lighting 116 05/03/2013 Paid $6,396.14
DO 1100 13042512810 n/a Construction, Street Lighting 1121 05/03/2013 Paid $7,521.50
DO 1100 13042512810 n/a Construction, Street Lighting 119 05/03/2013 Paid $241.78
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