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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 13073130871

Total:$132,577.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13072618195 n/a Construction, Street Lighting 1117 08/06/2013 Paid $19,818.92
DO 1100 13072618195 n/a Construction, Street Lighting 118 08/06/2013 Paid $2,355.47
DO 1100 13072618195 n/a Construction, Street Lighting 1110 08/06/2013 Paid $828.59
DO 1100 13072618195 n/a Construction, Street Lighting 1115 08/06/2013 Paid $250.32
DO 1100 13072618195 n/a Construction, Street Lighting 1111 08/06/2013 Paid $265.66
DO 1100 13072618195 n/a Construction, Street Lighting 1118 08/06/2013 Paid $20,105.53
DO 1100 13072618195 n/a Construction, Street Lighting 119 08/06/2013 Paid $425.17
DO 1100 13072618195 n/a Construction, Street Lighting 1116 08/06/2013 Paid $20,337.85
DO 1100 13072618195 n/a Construction, Street Lighting 1113 08/06/2013 Paid $1,956.09
DO 1100 13072618195 n/a Construction, Street Lighting 117 08/06/2013 Paid $12,548.86
DO 1100 13072618195 n/a Construction, Street Lighting 1114 08/06/2013 Paid $53,685.12
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