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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 14061626344

Total:$21,762.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14061114904 n/a Construction, Street Lighting 119 06/17/2014 Paid $877.56
DO 1100 14061114904 n/a Construction, Street Lighting 1111 06/17/2014 Paid $2,284.22
DO 1100 14061114904 n/a Construction, Street Lighting 1114 06/17/2014 Paid $3,094.22
DO 1100 14061114904 n/a Construction, Street Lighting 1113 06/17/2014 Paid $1,317.90
DO 1100 14061114904 n/a Construction, Street Lighting 1110 06/17/2014 Paid $7,795.12
DO 1100 14061114904 n/a Construction, Street Lighting 1112 06/17/2014 Paid $3,770.59
DO 1100 14061114904 n/a Construction, Street Lighting 118 06/17/2014 Paid $2,622.77
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