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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 13061926157

Total:$47,240.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13061215672 n/a Construction, Street Lighting 119 06/21/2013 Paid $3,071.22
DO 1100 13061215672 n/a Construction, Street Lighting 117 06/21/2013 Paid $5,155.17
DO 1100 13061215672 n/a Construction, Street Lighting 116 06/21/2013 Paid $319.51
DO 1100 13061215672 n/a Construction, Street Lighting 1111 06/21/2013 Paid $8,244.16
DO 1100 13061215672 n/a Construction, Street Lighting 1110 06/21/2013 Paid $16,127.37
DO 1100 13061215672 n/a Construction, Street Lighting 115 06/21/2013 Paid $501.19
DO 1100 13061215672 n/a Construction, Street Lighting 118 06/21/2013 Paid $13,821.80
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