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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 13092436107

Total:$51,040.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13091921834 n/a Construction, Street Lighting 1115 09/27/2013 Paid $26,578.71
DO 1100 13091921834 n/a Construction, Street Lighting 1111 09/27/2013 Paid $1,037.06
DO 1100 13091921834 n/a Construction, Street Lighting 1110 09/27/2013 Paid $11,074.31
DO 1100 13091921834 n/a Construction, Street Lighting 1119 09/27/2013 Paid $6,529.70
DO 1100 13091921834 n/a Construction, Street Lighting 1114 09/27/2013 Paid $832.40
DO 1100 13091921834 n/a Construction, Street Lighting 1113 09/27/2013 Paid $837.13
DO 1100 13091921834 n/a Construction, Street Lighting 118 09/27/2013 Paid $1,228.97
DO 1100 13091921834 n/a Construction, Street Lighting 1117 09/27/2013 Paid $681.76
DO 1100 13091921834 n/a Construction, Street Lighting 1112 09/27/2013 Paid $33.00
DO 1100 13091921834 n/a Construction, Street Lighting 1118 09/27/2013 Paid $155.25
DO 1100 13091921834 n/a Construction, Street Lighting 1116 09/27/2013 Paid $53.64
DO 1100 13091921834 n/a Construction, Street Lighting 119 09/27/2013 Paid $1,562.76
DO 1100 13091921834 n/a Construction, Street Lighting 117 09/27/2013 Paid $436.21
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