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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 14062727749

Total:$16,441.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14061815323 n/a Construction, Street Lighting 1110 06/30/2014 Paid $2,159.93
DO 1100 14061815323 n/a Construction, Street Lighting 1111 06/30/2014 Paid $462.17
DO 1100 14061815323 n/a Construction, Street Lighting 1115 06/30/2014 Paid $1,589.57
DO 1100 14061815323 n/a Construction, Street Lighting 1112 06/30/2014 Paid $449.36
DO 1100 14061815323 n/a Construction, Street Lighting 1116 06/30/2014 Paid $730.80
DO 1100 14061815323 n/a Construction, Street Lighting 1113 06/30/2014 Paid $692.09
DO 1100 14061815323 n/a Construction, Street Lighting 1114 06/30/2014 Paid $10,357.70
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