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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 15041521270

Total:$113,068.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15040311259 n/a Construction, Street Lighting 1135 04/17/2015 Paid $8,646.83
DO 1100 15040311259 n/a Construction, Street Lighting 113 04/17/2015 Paid $188.16
DO 1100 15040311259 n/a Construction, Street Lighting 1140 04/17/2015 Paid $1,361.42
DO 1100 15040311259 n/a Construction, Street Lighting 115 04/17/2015 Paid $24,002.58
DO 1100 15040311259 n/a Construction, Street Lighting 1134 04/17/2015 Paid $9,048.54
DO 1100 15040311259 n/a Construction, Street Lighting 116 04/17/2015 Paid $2,890.89
DO 1100 15040311259 n/a Construction, Street Lighting 114 04/17/2015 Paid $2,195.85
DO 1100 15040311259 n/a Construction, Street Lighting 111 04/17/2015 Paid $125.44
DO 1100 15040311259 n/a Construction, Street Lighting 112 04/17/2015 Paid $6,525.98
DO 1100 15040311259 n/a Construction, Street Lighting 117 04/17/2015 Paid $58,083.18
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