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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 14060625416

Total:$48,252.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14060314447 n/a Construction, Street Lighting 1118 06/09/2014 Paid $55.00
DO 1100 14060314447 n/a Construction, Street Lighting 1112 06/09/2014 Paid $1,303.76
DO 1100 14060314447 n/a Construction, Street Lighting 1114 06/09/2014 Paid $617.81
DO 1100 14060314447 n/a Construction, Street Lighting 1115 06/09/2014 Paid $1,404.70
DO 1100 14060314447 n/a Construction, Street Lighting 1117 06/09/2014 Paid $7,308.00
DO 1100 14060314447 n/a Construction, Street Lighting 1110 06/09/2014 Paid $28,150.96
DO 1100 14060314447 n/a Construction, Street Lighting 1116 06/09/2014 Paid $33.25
DO 1100 14060314447 n/a Construction, Street Lighting 1113 06/09/2014 Paid $8,670.11
DO 1100 14060314447 n/a Construction, Street Lighting 1111 06/09/2014 Paid $709.19
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