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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 13082633130

Total:$92,712.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13082019714 n/a Construction, Street Lighting 1119 08/29/2013 Paid $1,155.23
DO 1100 13082019714 n/a Construction, Street Lighting 1113 08/29/2013 Paid $17,351.81
DO 1100 13082019714 n/a Construction, Street Lighting 1118 08/29/2013 Paid $1,994.16
DO 1100 13082019714 n/a Construction, Street Lighting 118 08/29/2013 Paid $1,138.56
DO 1100 13082019714 n/a Construction, Street Lighting 1115 08/29/2013 Paid $14,411.71
DO 1100 13082019714 n/a Construction, Street Lighting 1114 08/29/2013 Paid $4,549.68
DO 1100 13082019714 n/a Construction, Street Lighting 1112 08/29/2013 Paid $1,423.06
DO 1100 13082019714 n/a Construction, Street Lighting 1110 08/29/2013 Paid $3,047.67
DO 1100 13082019714 n/a Construction, Street Lighting 116 08/29/2013 Paid $7,383.97
DO 1100 13082019714 n/a Construction, Street Lighting 117 08/29/2013 Paid $6,834.44
DO 1100 13082019714 n/a Construction, Street Lighting 1111 08/29/2013 Paid $2,753.98
DO 1100 13082019714 n/a Construction, Street Lighting 119 08/29/2013 Paid $387.48
DO 1100 13082019714 n/a Construction, Street Lighting 1116 08/29/2013 Paid $10,520.90
DO 1100 13082019714 n/a Construction, Street Lighting 1117 08/29/2013 Paid $19,760.32
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