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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 14051523340

Total:$104,693.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14051313244 n/a Construction, Street Lighting 111 05/21/2014 Paid $1,553.74
DO 1100 14051313244 n/a Construction, Street Lighting 115 05/21/2014 Paid $74,720.00
DO 1100 14051313244 n/a Construction, Street Lighting 113 05/21/2014 Paid $14,901.00
DO 1100 14051313244 n/a Construction, Street Lighting 1110 05/21/2014 Paid $794.22
DO 1100 14051313244 n/a Construction, Street Lighting 116 05/21/2014 Paid $12,605.60
DO 1100 14051313244 n/a Construction, Street Lighting 112 05/21/2014 Paid $118.72
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