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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 13100100004

Total:$72,529.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13092722409 n/a Construction, Street Lighting 114 10/04/2013 Paid $15,582.53
DO 1100 13092722409 n/a Construction, Street Lighting 116 10/04/2013 Paid $1,630.41
DO 1100 13092722409 n/a Construction, Street Lighting 115 10/04/2013 Paid $10,399.94
DO 1100 13092722409 n/a Construction, Street Lighting 113 10/04/2013 Paid $16,469.42
DO 1100 13092722409 n/a Construction, Street Lighting 117 10/04/2013 Paid $16,814.81
DO 1100 13092722409 n/a Construction, Street Lighting 112 10/04/2013 Paid $9,735.87
DO 1100 13092722409 n/a Construction, Street Lighting 111 10/04/2013 Paid $1,896.03
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