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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 15051925220

Total:$143,012.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15051313583 n/a Construction, Street Lighting 118 05/26/2015 Paid $2,185.89
DO 1100 15051313583 n/a Construction, Street Lighting 1110 05/26/2015 Paid $4,020.33
DO 1100 15051313583 n/a Construction, Street Lighting 1116 05/26/2015 Paid $23,807.34
DO 1100 15051313583 n/a Construction, Street Lighting 117 05/26/2015 Paid $19,269.89
DO 1100 15051313583 n/a Construction, Street Lighting 1114 05/26/2015 Paid $8,660.28
DO 1100 15051313583 n/a Construction, Street Lighting 1111 05/26/2015 Paid $919.64
DO 1100 15051313583 n/a Construction, Street Lighting 1130 05/26/2015 Paid $306.34
DO 1100 15051313583 n/a Construction, Street Lighting 1128 05/26/2015 Paid $39,297.58
DO 1100 15051313583 n/a Construction, Street Lighting 1115 05/26/2015 Paid $1,923.98
DO 1100 15051313583 n/a Construction, Street Lighting 1112 05/26/2015 Paid $2,479.64
DO 1100 15051313583 n/a Construction, Street Lighting 119 05/26/2015 Paid $4,021.16
DO 1100 15051313583 n/a Construction, Street Lighting 1117 05/26/2015 Paid $5,040.16
DO 1100 15051313583 n/a Construction, Street Lighting 1129 05/26/2015 Paid $31,080.12
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