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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 13100100004

Total:$83,232.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13092722409 n/a Construction, Street Lighting 1117 10/04/2013 Paid $7,519.11
DO 1100 13092722409 n/a Construction, Street Lighting 119 10/04/2013 Paid $11,764.37
DO 1100 13092722409 n/a Construction, Street Lighting 118 10/04/2013 Paid $551.80
DO 1100 13092722409 n/a Construction, Street Lighting 1110 10/04/2013 Paid $5,635.92
DO 1100 13092722409 n/a Construction, Street Lighting 1116 10/04/2013 Paid $733.50
DO 1100 13092722409 n/a Construction, Street Lighting 1118 10/04/2013 Paid $445.28
DO 1100 13092722409 n/a Construction, Street Lighting 1111 10/04/2013 Paid $1,552.27
DO 1100 13092722409 n/a Construction, Street Lighting 1113 10/04/2013 Paid $517.86
DO 1100 13092722409 n/a Construction, Street Lighting 1114 10/04/2013 Paid $53,976.35
DO 1100 13092722409 n/a Construction, Street Lighting 1115 10/04/2013 Paid $125.16
DO 1100 13092722409 n/a Construction, Street Lighting 1112 10/04/2013 Paid $411.08
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