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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 13122008591

Total:$66,377.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13121805204 n/a Construction, Street Lighting 116 12/27/2013 Paid $7,158.25
DO 1100 13121805204 n/a Construction, Street Lighting 1114 12/27/2013 Paid $23,494.79
DO 1100 13121805204 n/a Construction, Street Lighting 1110 12/27/2013 Paid $1,987.30
DO 1100 13121805204 n/a Construction, Street Lighting 1112 12/27/2013 Paid $1,495.20
DO 1100 13121805204 n/a Construction, Street Lighting 1113 12/27/2013 Paid $456.96
DO 1100 13121805204 n/a Construction, Street Lighting 119 12/27/2013 Paid $1,093.44
DO 1100 13121805204 n/a Construction, Street Lighting 1115 12/27/2013 Paid $160.92
DO 1100 13121805204 n/a Construction, Street Lighting 1111 12/27/2013 Paid $1,443.63
DO 1100 13121805204 n/a Construction, Street Lighting 117 12/27/2013 Paid $14,748.40
DO 1100 13121805204 n/a Construction, Street Lighting 1117 12/27/2013 Paid $9,370.91
DO 1100 13121805204 n/a Construction, Street Lighting 118 12/27/2013 Paid $2,206.54
DO 1100 13121805204 n/a Construction, Street Lighting 1116 12/27/2013 Paid $2,760.96
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