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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 AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 14062727749

Total:$20,451.81

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14061815323 n/a Construction, Street Lighting 1120 06/30/2014 Paid $1,288.70
DO 1100 14061815323 n/a Construction, Street Lighting 1123 06/30/2014 Paid $397.79
DO 1100 14061815323 n/a Construction, Street Lighting 1121 06/30/2014 Paid $11,616.64
DO 1100 14061815323 n/a Construction, Street Lighting 1117 06/30/2014 Paid $2,005.88
DO 1100 14061815323 n/a Construction, Street Lighting 1118 06/30/2014 Paid $891.87
DO 1100 14061815323 n/a Construction, Street Lighting 1124 06/30/2014 Paid $789.18
DO 1100 14061815323 n/a Construction, Street Lighting 1122 06/30/2014 Paid $960.25
DO 1100 14061815323 n/a Construction, Street Lighting 1119 06/30/2014 Paid $2,501.50
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