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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 13112105827

Total:$4,186.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13111503398 n/a Construction, Street Lighting 1117 11/25/2013 Paid $1,326.28
DO 1100 13111503398 n/a Construction, Street Lighting 1118 11/25/2013 Paid $672.19
DO 1100 13111503398 n/a Construction, Street Lighting 1119 11/25/2013 Paid $1,155.86
DO 1100 13111503398 n/a Construction, Street Lighting 1120 11/25/2013 Paid $76.30
DO 1100 13111503398 n/a Construction, Street Lighting 1116 11/25/2013 Paid $956.29
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