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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 14032517553

Total:$105,492.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14031809943 n/a Construction, Street Lighting 118 03/28/2014 Paid $1,227.48
DO 1100 14031809943 n/a Construction, Street Lighting 114 03/28/2014 Paid $2,469.11
DO 1100 14031809943 n/a Construction, Street Lighting 119 03/28/2014 Paid $4,288.16
DO 1100 14031809943 n/a Construction, Street Lighting 1112 03/28/2014 Paid $33,457.67
DO 1100 14031809943 n/a Construction, Street Lighting 117 03/28/2014 Paid $27,094.46
DO 1100 14031809943 n/a Construction, Street Lighting 113 03/28/2014 Paid $35,545.36
DO 1100 14031809943 n/a Construction, Street Lighting 115 03/28/2014 Paid $798.65
DO 1100 14031809943 n/a Construction, Street Lighting 112 03/28/2014 Paid $206.24
DO 1100 14031809943 n/a Construction, Street Lighting 111 03/28/2014 Paid $405.59
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