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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 14031115993

Total:$2,234.41

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14030509182 n/a Construction, Street Lighting 1117 03/14/2014 Paid $721.91
DO 1100 14030509182 n/a Construction, Street Lighting 1116 03/14/2014 Paid $275.32
DO 1100 14030509182 n/a Construction, Street Lighting 1115 03/14/2014 Paid $508.70
DO 1100 14030509182 n/a Construction, Street Lighting 1118 03/14/2014 Paid $728.48
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