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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 13071027812

Total:$65,272.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13070316912 n/a Construction, Street Lighting 1115 07/15/2013 Paid $27,911.92
DO 1100 13070316912 n/a Construction, Street Lighting 117 07/15/2013 Paid $2,930.92
DO 1100 13070316912 n/a Construction, Street Lighting 1114 07/15/2013 Paid $9,787.59
DO 1100 13070316912 n/a Construction, Street Lighting 116 07/15/2013 Paid $2,366.40
DO 1100 13070316912 n/a Construction, Street Lighting 1110 07/15/2013 Paid $5,190.12
DO 1100 13070316912 n/a Construction, Street Lighting 118 07/15/2013 Paid $4,806.17
DO 1100 13070316912 n/a Construction, Street Lighting 1113 07/15/2013 Paid $125.16
DO 1100 13070316912 n/a Construction, Street Lighting 1111 07/15/2013 Paid $772.76
DO 1100 13070316912 n/a Construction, Street Lighting 1112 07/15/2013 Paid $9,961.12
DO 1100 13070316912 n/a Construction, Street Lighting 119 07/15/2013 Paid $1,419.87
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