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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 14112405828

Total:$67,125.71

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14111803529 n/a Construction, Street Lighting 111 11/25/2014 Paid $22,048.34
DO 1100 14111803529 n/a Construction, Street Lighting 114 11/25/2014 Paid $44.00
DO 1100 14111803529 n/a Construction, Street Lighting 112 11/25/2014 Paid $24,114.23
DO 1100 14111803529 n/a Construction, Street Lighting 1125 11/25/2014 Paid $20,897.14
DO 1100 14111803529 n/a Construction, Street Lighting 115 11/25/2014 Paid $22.00
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