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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 15040620126

Total:$35,104.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15033010874 n/a Construction, Street Lighting 119 04/09/2015 Paid $317.50
DO 1100 15033010874 n/a Construction, Street Lighting 1143 04/09/2015 Paid $12,801.99
DO 1100 15033010874 n/a Construction, Street Lighting 1142 04/09/2015 Paid $764.12
DO 1100 15033010874 n/a Construction, Street Lighting 1144 04/09/2015 Paid $20,186.28
DO 1100 15033010874 n/a Construction, Street Lighting 118 04/09/2015 Paid $1,034.96
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