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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 14021213307

Total:$63,339.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14021007742 n/a Construction, Street Lighting 1111 02/18/2014 Paid $1,703.22
DO 1100 14021007742 n/a Construction, Street Lighting 1115 02/18/2014 Paid $984.72
DO 1100 14021007742 n/a Construction, Street Lighting 118 02/18/2014 Paid $365.42
DO 1100 14021007742 n/a Construction, Street Lighting 1112 02/18/2014 Paid $11,060.52
DO 1100 14021007742 n/a Construction, Street Lighting 119 02/18/2014 Paid $1,755.21
DO 1100 14021007742 n/a Construction, Street Lighting 1113 02/18/2014 Paid $1,448.98
DO 1100 14021007742 n/a Construction, Street Lighting 1114 02/18/2014 Paid $43,521.50
DO 1100 14021007742 n/a Construction, Street Lighting 1110 02/18/2014 Paid $2,499.83
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