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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 ELECTRIC UTILITY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 13071027812

Total:$4,126.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13070316912 n/a Construction, Street Lighting 1118 07/15/2013 Paid $355.09
DO 1100 13070316912 n/a Construction, Street Lighting 1121 07/15/2013 Paid $319.51
DO 1100 13070316912 n/a Construction, Street Lighting 1119 07/15/2013 Paid $531.57
DO 1100 13070316912 n/a Construction, Street Lighting 1117 07/15/2013 Paid $355.09
DO 1100 13070316912 n/a Construction, Street Lighting 1120 07/15/2013 Paid $779.02
DO 1100 13070316912 n/a Construction, Street Lighting 1116 07/15/2013 Paid $1,786.36
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