Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION SUBSTATIONS CAP |
| PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
| ACTIVITY | DISTRIBUTION SUBSTATION |
| PAYEE | MASTEC NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 1100 14061626344 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 14061114904 | n/a | Construction, Street Lighting | 115 | 06/17/2014 | Paid | $4,789.49 |
| DO 1100 14061114904 | n/a | Construction, Street Lighting | 116 | 06/17/2014 | Paid | $7,931.95 |
| DO 1100 14061114904 | n/a | Construction, Street Lighting | 117 | 06/17/2014 | Paid | $6,901.57 |