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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 14011410863

Total:$196,054.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14010806102 n/a Construction, Street Lighting 1125 01/21/2014 Paid $4,329.02
DO 1100 14010806102 n/a Construction, Street Lighting 1121 01/21/2014 Paid $74,887.79
DO 1100 14010806102 n/a Construction, Street Lighting 1111 01/21/2014 Paid $543.22
DO 1100 14010806102 n/a Construction, Street Lighting 1120 01/21/2014 Paid $473.97
DO 1100 14010806102 n/a Construction, Street Lighting 1112 01/21/2014 Paid $1,669.12
DO 1100 14010806102 n/a Construction, Street Lighting 1122 01/21/2014 Paid $223.86
DO 1100 14010806102 n/a Construction, Street Lighting 1113 01/21/2014 Paid $2,581.32
DO 1100 14010806102 n/a Construction, Street Lighting 1116 01/21/2014 Paid $2,273.60
DO 1100 14010806102 n/a Construction, Street Lighting 1124 01/21/2014 Paid $48,652.59
DO 1100 14010806102 n/a Construction, Street Lighting 1126 01/21/2014 Paid $2,095.38
DO 1100 14010806102 n/a Construction, Street Lighting 1127 01/21/2014 Paid $871.36
DO 1100 14010806102 n/a Construction, Street Lighting 1119 01/21/2014 Paid $30,850.00
DO 1100 14010806102 n/a Construction, Street Lighting 1114 01/21/2014 Paid $1,287.84
DO 1100 14010806102 n/a Construction, Street Lighting 1123 01/21/2014 Paid $293.12
DO 1100 14010806102 n/a Construction, Street Lighting 1115 01/21/2014 Paid $1,471.08
DO 1100 14010806102 n/a Construction, Street Lighting 1129 01/21/2014 Paid $1,646.33
DO 1100 14010806102 n/a Construction, Street Lighting 1131 01/21/2014 Paid $750.34
DO 1100 14010806102 n/a Construction, Street Lighting 1110 01/21/2014 Paid $10,752.29
DO 1100 14010806102 n/a Construction, Street Lighting 1117 01/21/2014 Paid $6,605.38
DO 1100 14010806102 n/a Construction, Street Lighting 119 01/21/2014 Paid $2,665.63
DO 1100 14010806102 n/a Construction, Street Lighting 1128 01/21/2014 Paid $1,131.46
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