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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-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 15020413053

Total:$94,990.41

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15012907596 n/a Construction, Street Lighting 1110 02/09/2015 Paid $4,899.82
DO 1100 15012907596 n/a Construction, Street Lighting 1116 02/09/2015 Paid $1,249.77
DO 1100 15012907596 n/a Construction, Street Lighting 1120 02/09/2015 Paid $492.37
DO 1100 15012907596 n/a Construction, Street Lighting 1115 02/09/2015 Paid $1,589.07
DO 1100 15012907596 n/a Construction, Street Lighting 1128 02/09/2015 Paid $7,618.26
DO 1100 15012907596 n/a Construction, Street Lighting 1111 02/09/2015 Paid $38,121.29
DO 1100 15012907596 n/a Construction, Street Lighting 1119 02/09/2015 Paid $1,803.01
DO 1100 15012907596 n/a Construction, Street Lighting 1112 02/09/2015 Paid $916.34
DO 1100 15012907596 n/a Construction, Street Lighting 1121 02/09/2015 Paid $20,735.70
DO 1100 15012907596 n/a Construction, Street Lighting 1113 02/09/2015 Paid $2,256.07
DO 1100 15012907596 n/a Construction, Street Lighting 1117 02/09/2015 Paid $14,004.07
DO 1100 15012907596 n/a Construction, Street Lighting 1114 02/09/2015 Paid $1,304.64
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