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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 15052926245

Total:$96,350.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15052214122 n/a Construction, Street Lighting 116 06/02/2015 Paid $8,756.56
DO 1100 15052214122 n/a Construction, Street Lighting 1141 06/02/2015 Paid $26,473.32
DO 1100 15052214122 n/a Construction, Street Lighting 113 06/02/2015 Paid $1,446.47
DO 1100 15052214122 n/a Construction, Street Lighting 112 06/02/2015 Paid $2,340.31
DO 1100 15052214122 n/a Construction, Street Lighting 1135 06/02/2015 Paid $11,144.71
DO 1100 15052214122 n/a Construction, Street Lighting 111 06/02/2015 Paid $10,265.32
DO 1100 15052214122 n/a Construction, Street Lighting 1134 06/02/2015 Paid $4,249.86
DO 1100 15052214122 n/a Construction, Street Lighting 118 06/02/2015 Paid $14,791.45
DO 1100 15052214122 n/a Construction, Street Lighting 117 06/02/2015 Paid $6,971.68
DO 1100 15052214122 n/a Construction, Street Lighting 114 06/02/2015 Paid $1,388.56
DO 1100 15052214122 n/a Construction, Street Lighting 115 06/02/2015 Paid $8,521.80
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