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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 13092436107

Total:$34,457.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13091921834 n/a Construction, Street Lighting 115 09/27/2013 Paid $16,606.69
DO 1100 13091921834 n/a Construction, Street Lighting 113 09/27/2013 Paid $364.06
DO 1100 13091921834 n/a Construction, Street Lighting 112 09/27/2013 Paid $2,656.07
DO 1100 13091921834 n/a Construction, Street Lighting 111 09/27/2013 Paid $2,908.19
DO 1100 13091921834 n/a Construction, Street Lighting 114 09/27/2013 Paid $6,084.34
DO 1100 13091921834 n/a Construction, Street Lighting 116 09/27/2013 Paid $5,837.75
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