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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 13053124519

Total:$33,625.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13052314460 n/a Construction, Street Lighting 119 06/04/2013 Paid $9,435.29
DO 1100 13052314460 n/a Construction, Street Lighting 115 06/04/2013 Paid $566.13
DO 1100 13052314460 n/a Construction, Street Lighting 117 06/04/2013 Paid $11,709.17
DO 1100 13052314460 n/a Construction, Street Lighting 118 06/04/2013 Paid $2,033.59
DO 1100 13052314460 n/a Construction, Street Lighting 114 06/04/2013 Paid $372.00
DO 1100 13052314460 n/a Construction, Street Lighting 113 06/04/2013 Paid $6,630.55
DO 1100 13052314460 n/a Construction, Street Lighting 116 06/04/2013 Paid $2,878.72
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