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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-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 14091737068

Total:$229,635.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14091120555 n/a Construction, Street Lighting 116 09/18/2014 Paid $8,824.89
DO 1100 14091120555 n/a Construction, Street Lighting 1140 09/18/2014 Paid $73,253.33
DO 1100 14091120555 n/a Construction, Street Lighting 112 09/18/2014 Paid $23,936.78
DO 1100 14091120555 n/a Construction, Street Lighting 111 09/18/2014 Paid $46,335.82
DO 1100 14091120555 n/a Construction, Street Lighting 115 09/18/2014 Paid $23,106.25
DO 1100 14091120555 n/a Construction, Street Lighting 1139 09/18/2014 Paid $21,355.20
DO 1100 14091120555 n/a Construction, Street Lighting 113 09/18/2014 Paid $30,384.16
DO 1100 14091120555 n/a Construction, Street Lighting 119 09/18/2014 Paid $2,188.59
DO 1100 14091120555 n/a Construction, Street Lighting 114 09/18/2014 Paid $250.88
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