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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-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 13081532268

Total:$30,849.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13081319244 n/a Construction, Street Lighting 115 08/21/2013 Paid $2,107.50
DO 1100 13081319244 n/a Construction, Street Lighting 116 08/21/2013 Paid $3,912.11
DO 1100 13081319244 n/a Construction, Street Lighting 113 08/21/2013 Paid $2,438.69
DO 1100 13081319244 n/a Construction, Street Lighting 112 08/21/2013 Paid $6,285.99
DO 1100 13081319244 n/a Construction, Street Lighting 114 08/21/2013 Paid $14,675.84
DO 1100 13081319244 n/a Construction, Street Lighting 111 08/21/2013 Paid $1,429.06
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