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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 14110404113

Total:$66,291.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14102702180 n/a Construction, Street Lighting 118 11/05/2014 Paid $1,685.81
DO 1100 14102702180 n/a Construction, Street Lighting 116 11/05/2014 Paid $17,902.91
DO 1100 14102702180 n/a Construction, Street Lighting 115 11/05/2014 Paid $8,041.85
DO 1100 14102702180 n/a Construction, Street Lighting 111 11/05/2014 Paid $3,939.95
DO 1100 14102702180 n/a Construction, Street Lighting 112 11/05/2014 Paid $14,594.02
DO 1100 14102702180 n/a Construction, Street Lighting 114 11/05/2014 Paid $10,070.37
DO 1100 14102702180 n/a Construction, Street Lighting 1125 11/05/2014 Paid $10,056.16
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