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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 SUBSTATIONS CAP
PROGRAM FY2001 DISTRIBUTION SUBST PAR
ACTIVITY DISTRIBUTION SUBSTATION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 14072831372

Total:$134,230.17

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14072317431 n/a Construction, Street Lighting 1113 07/30/2014 Paid $28,623.02
DO 1100 14072317431 n/a Construction, Street Lighting 119 07/30/2014 Paid $769.24
DO 1100 14072317431 n/a Construction, Street Lighting 1146 07/30/2014 Paid $28,684.36
DO 1100 14072317431 n/a Construction, Street Lighting 1147 07/30/2014 Paid $39,352.33
DO 1100 14072317431 n/a Construction, Street Lighting 1110 07/30/2014 Paid $36,779.22
DO 1100 14072317431 n/a Construction, Street Lighting 1111 07/30/2014 Paid $22.00
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