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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 14060925534

Total:$100,972.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14052914192 n/a Construction, Street Lighting 1116 06/10/2014 Paid $12,522.13
DO 1100 14052914192 n/a Construction, Street Lighting 1113 06/10/2014 Paid $1,895.83
DO 1100 14052914192 n/a Construction, Street Lighting 1115 06/10/2014 Paid $6,935.46
DO 1100 14052914192 n/a Construction, Street Lighting 1110 06/10/2014 Paid $11.00
DO 1100 14052914192 n/a Construction, Street Lighting 1117 06/10/2014 Paid $744.66
DO 1100 14052914192 n/a Construction, Street Lighting 1121 06/10/2014 Paid $27,116.64
DO 1100 14052914192 n/a Construction, Street Lighting 1111 06/10/2014 Paid $884.17
DO 1100 14052914192 n/a Construction, Street Lighting 1120 06/10/2014 Paid $24,908.32
DO 1100 14052914192 n/a Construction, Street Lighting 119 06/10/2014 Paid $2,434.51
DO 1100 14052914192 n/a Construction, Street Lighting 1114 06/10/2014 Paid $117.82
DO 1100 14052914192 n/a Construction, Street Lighting 1119 06/10/2014 Paid $4,031.50
DO 1100 14052914192 n/a Construction, Street Lighting 1112 06/10/2014 Paid $517.91
DO 1100 14052914192 n/a Construction, Street Lighting 1118 06/10/2014 Paid $18,852.27
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