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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 SUBSTATIONS CAP
PROGRAM FY2001 DISTRIBUTION SUBST PAR
ACTIVITY DISTRIBUTION SUBSTATION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 15020413053

Total:$51,238.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15012907596 n/a Construction, Street Lighting 117 02/09/2015 Paid $4,197.09
DO 1100 15012907596 n/a Construction, Street Lighting 1130 02/09/2015 Paid $8,911.85
DO 1100 15012907596 n/a Construction, Street Lighting 119 02/09/2015 Paid $1,262.73
DO 1100 15012907596 n/a Construction, Street Lighting 1131 02/09/2015 Paid $33,447.03
DO 1100 15012907596 n/a Construction, Street Lighting 1129 02/09/2015 Paid $3,419.58
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