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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 13101701631

Total:$28,797.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13101501420 n/a Construction, Street Lighting 119 10/22/2013 Paid $3,822.34
DO 1100 13101501420 n/a Construction, Street Lighting 118 10/22/2013 Paid $456.96
DO 1100 13101501420 n/a Construction, Street Lighting 117 10/22/2013 Paid $974.01
DO 1100 13101501420 n/a Construction, Street Lighting 114 10/22/2013 Paid $1,838.46
DO 1100 13101501420 n/a Construction, Street Lighting 1111 10/22/2013 Paid $597.45
DO 1100 13101501420 n/a Construction, Street Lighting 1110 10/22/2013 Paid $12,770.09
DO 1100 13101501420 n/a Construction, Street Lighting 116 10/22/2013 Paid $5,651.04
DO 1100 13101501420 n/a Construction, Street Lighting 113 10/22/2013 Paid $919.25
DO 1100 13101501420 n/a Construction, Street Lighting 115 10/22/2013 Paid $1,767.65
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