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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 13061325673

Total:$112,395.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13061015496 n/a Construction, Street Lighting 119 06/17/2013 Paid $13,013.68
DO 1100 13061015496 n/a Construction, Street Lighting 118 06/17/2013 Paid $40,530.90
DO 1100 13061015496 n/a Construction, Street Lighting 1111 06/17/2013 Paid $13,312.54
DO 1100 13061015496 n/a Construction, Street Lighting 113 06/17/2013 Paid $11,138.05
DO 1100 13061015496 n/a Construction, Street Lighting 1110 06/17/2013 Paid $752.99
DO 1100 13061015496 n/a Construction, Street Lighting 1113 06/17/2013 Paid $9,142.53
DO 1100 13061015496 n/a Construction, Street Lighting 114 06/17/2013 Paid $1,254.00
DO 1100 13061015496 n/a Construction, Street Lighting 115 06/17/2013 Paid $5,633.69
DO 1100 13061015496 n/a Construction, Street Lighting 112 06/17/2013 Paid $231.32
DO 1100 13061015496 n/a Construction, Street Lighting 117 06/17/2013 Paid $337.65
DO 1100 13061015496 n/a Construction, Street Lighting 1112 06/17/2013 Paid $16,221.03
DO 1100 13061015496 n/a Construction, Street Lighting 116 06/17/2013 Paid $826.63
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