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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 15040620126

Total:$91,558.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15033010874 n/a Construction, Street Lighting 1141 04/09/2015 Paid $1,528.08
DO 1100 15033010874 n/a Construction, Street Lighting 114 04/09/2015 Paid $2,252.11
DO 1100 15033010874 n/a Construction, Street Lighting 112 04/09/2015 Paid $14,879.15
DO 1100 15033010874 n/a Construction, Street Lighting 116 04/09/2015 Paid $1,923.08
DO 1100 15033010874 n/a Construction, Street Lighting 113 04/09/2015 Paid $564.48
DO 1100 15033010874 n/a Construction, Street Lighting 117 04/09/2015 Paid $37,177.25
DO 1100 15033010874 n/a Construction, Street Lighting 1137 04/09/2015 Paid $13,073.66
DO 1100 15033010874 n/a Construction, Street Lighting 111 04/09/2015 Paid $501.76
DO 1100 15033010874 n/a Construction, Street Lighting 115 04/09/2015 Paid $19,659.41
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