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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-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 14051523340

Total:$177,807.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14051313244 n/a Construction, Street Lighting 1113 05/21/2014 Paid $964.91
DO 1100 14051313244 n/a Construction, Street Lighting 1120 05/21/2014 Paid $8,510.15
DO 1100 14051313244 n/a Construction, Street Lighting 1111 05/21/2014 Paid $14,391.86
DO 1100 14051313244 n/a Construction, Street Lighting 1119 05/21/2014 Paid $12,254.91
DO 1100 14051313244 n/a Construction, Street Lighting 1112 05/21/2014 Paid $6,404.24
DO 1100 14051313244 n/a Construction, Street Lighting 1118 05/21/2014 Paid $132,697.69
DO 1100 14051313244 n/a Construction, Street Lighting 1116 05/21/2014 Paid $503.10
DO 1100 14051313244 n/a Construction, Street Lighting 1117 05/21/2014 Paid $473.97
DO 1100 14051313244 n/a Construction, Street Lighting 1114 05/21/2014 Paid $1,606.72
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