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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 14101401465

Total:$68,745.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14100300542 n/a Construction, Street Lighting 113 10/16/2014 Paid $7,519.12
DO 1100 14100300542 n/a Construction, Street Lighting 1130 10/16/2014 Paid $19,412.82
DO 1100 14100300542 n/a Construction, Street Lighting 115 10/16/2014 Paid $9,549.93
DO 1100 14100300542 n/a Construction, Street Lighting 114 10/16/2014 Paid $20,916.78
DO 1100 14100300542 n/a Construction, Street Lighting 111 10/16/2014 Paid $11,347.29
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