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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 AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 13112105827

Total:$6,590.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13111503398 n/a Construction, Street Lighting 1122 11/25/2013 Paid $1,639.59
DO 1100 13111503398 n/a Construction, Street Lighting 1124 11/25/2013 Paid $3,655.68
DO 1100 13111503398 n/a Construction, Street Lighting 1121 11/25/2013 Paid $454.90
DO 1100 13111503398 n/a Construction, Street Lighting 1123 11/25/2013 Paid $839.84
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