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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 14042120607

Total:$59,335.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14041611726 n/a Construction, Street Lighting 115 04/23/2014 Paid $11,379.78
DO 1100 14041611726 n/a Construction, Street Lighting 111 04/23/2014 Paid $1,891.82
DO 1100 14041611726 n/a Construction, Street Lighting 114 04/23/2014 Paid $12,973.55
DO 1100 14041611726 n/a Construction, Street Lighting 113 04/23/2014 Paid $2,729.11
DO 1100 14041611726 n/a Construction, Street Lighting 112 04/23/2014 Paid $17,528.06
DO 1100 14041611726 n/a Construction, Street Lighting 119 04/23/2014 Paid $12,833.32
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