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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 14060625416

Total:$39,125.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14060314447 n/a Construction, Street Lighting 112 06/09/2014 Paid $66.00
DO 1100 14060314447 n/a Construction, Street Lighting 119 06/09/2014 Paid $1,158.19
DO 1100 14060314447 n/a Construction, Street Lighting 114 06/09/2014 Paid $24,030.30
DO 1100 14060314447 n/a Construction, Street Lighting 115 06/09/2014 Paid $181.24
DO 1100 14060314447 n/a Construction, Street Lighting 111 06/09/2014 Paid $13,689.59
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