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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 15022615710

Total:$59,864.23

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15021208500 n/a Construction, Street Lighting 1119 03/02/2015 Paid $6,114.93
DO 1100 15021208500 n/a Construction, Street Lighting 1116 03/02/2015 Paid $3,423.30
DO 1100 15021208500 n/a Construction, Street Lighting 1113 03/02/2015 Paid $558.63
DO 1100 15021208500 n/a Construction, Street Lighting 1118 03/02/2015 Paid $1,652.96
DO 1100 15021208500 n/a Construction, Street Lighting 1111 03/02/2015 Paid $2,543.88
DO 1100 15021208500 n/a Construction, Street Lighting 1120 03/02/2015 Paid $2,836.20
DO 1100 15021208500 n/a Construction, Street Lighting 1110 03/02/2015 Paid $31,644.91
DO 1100 15021208500 n/a Construction, Street Lighting 1114 03/02/2015 Paid $4,381.72
DO 1100 15021208500 n/a Construction, Street Lighting 1129 03/02/2015 Paid $893.60
DO 1100 15021208500 n/a Construction, Street Lighting 119 03/02/2015 Paid $3,663.50
DO 1100 15021208500 n/a Construction, Street Lighting 1112 03/02/2015 Paid $1,200.46
DO 1100 15021208500 n/a Construction, Street Lighting 1117 03/02/2015 Paid $950.14
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