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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-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 14031115995

Total:$70,953.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14022508645 n/a Construction, Street Lighting 111 03/14/2014 Paid $24,787.65
DO 1100 14022508645 n/a Construction, Street Lighting 1111 03/14/2014 Paid $942.35
DO 1100 14022508645 n/a Construction, Street Lighting 115 03/14/2014 Paid $19,476.59
DO 1100 14022508645 n/a Construction, Street Lighting 116 03/14/2014 Paid $9,826.08
DO 1100 14022508645 n/a Construction, Street Lighting 112 03/14/2014 Paid $13,247.20
DO 1100 14022508645 n/a Construction, Street Lighting 113 03/14/2014 Paid $2,674.01
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