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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 14121808041

Total:$31,814.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14121004725 n/a Construction, Street Lighting 114 12/23/2014 Paid $636.32
DO 1100 14121004725 n/a Construction, Street Lighting 113 12/23/2014 Paid $17,806.20
DO 1100 14121004725 n/a Construction, Street Lighting 1117 12/23/2014 Paid $1,694.72
DO 1100 14121004725 n/a Construction, Street Lighting 112 12/23/2014 Paid $6,122.87
DO 1100 14121004725 n/a Construction, Street Lighting 111 12/23/2014 Paid $5,554.31
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