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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 13122008591
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13121805204 n/a Construction, Street Lighting 1129 12/27/2013 Paid $441.44
DO 1100 13121805204 n/a Construction, Street Lighting 1128 12/27/2013 Paid $1,179.97
DO 1100 13121805204 n/a Construction, Street Lighting 1130 12/27/2013 Paid $3,589.52