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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 13070827524

Total:$51,128.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13062616448 n/a Construction, Street Lighting 1116 07/10/2013 Paid $134.85
DO 1100 13062616448 n/a Construction, Street Lighting 1114 07/10/2013 Paid $125.16
DO 1100 13062616448 n/a Construction, Street Lighting 117 07/10/2013 Paid $1,085.04
DO 1100 13062616448 n/a Construction, Street Lighting 1115 07/10/2013 Paid $12,542.67
DO 1100 13062616448 n/a Construction, Street Lighting 118 07/10/2013 Paid $855.58
DO 1100 13062616448 n/a Construction, Street Lighting 1113 07/10/2013 Paid $28,748.47
DO 1100 13062616448 n/a Construction, Street Lighting 116 07/10/2013 Paid $476.36
DO 1100 13062616448 n/a Construction, Street Lighting 119 07/10/2013 Paid $1,315.75
DO 1100 13062616448 n/a Construction, Street Lighting 1110 07/10/2013 Paid $1,146.22
DO 1100 13062616448 n/a Construction, Street Lighting 115 07/10/2013 Paid $3,605.89
DO 1100 13062616448 n/a Construction, Street Lighting 1112 07/10/2013 Paid $1,092.08
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