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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 15031918026

Total:$150,882.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15030609771 n/a Construction, Street Lighting 116 03/20/2015 Paid $46,587.60
DO 1100 15030609771 n/a Construction, Street Lighting 111 03/20/2015 Paid $250.88
DO 1100 15030609771 n/a Construction, Street Lighting 118 03/20/2015 Paid $27,865.52
DO 1100 15030609771 n/a Construction, Street Lighting 112 03/20/2015 Paid $35,827.43
DO 1100 15030609771 n/a Construction, Street Lighting 1140 03/20/2015 Paid $1,353.46
DO 1100 15030609771 n/a Construction, Street Lighting 117 03/20/2015 Paid $4,358.15
DO 1100 15030609771 n/a Construction, Street Lighting 113 03/20/2015 Paid $564.48
DO 1100 15030609771 n/a Construction, Street Lighting 115 03/20/2015 Paid $16,004.70
DO 1100 15030609771 n/a Construction, Street Lighting 114 03/20/2015 Paid $18,070.66
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