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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 15061127560

Total:$80,795.99

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15060914996 n/a Construction, Street Lighting 1127 06/16/2015 Paid $16,643.17
DO 1100 15060914996 n/a Construction, Street Lighting 1114 06/16/2015 Paid $2,106.80
DO 1100 15060914996 n/a Construction, Street Lighting 1111 06/16/2015 Paid $286.19
DO 1100 15060914996 n/a Construction, Street Lighting 1117 06/16/2015 Paid $2,249.24
DO 1100 15060914996 n/a Construction, Street Lighting 1118 06/16/2015 Paid $8,548.99
DO 1100 15060914996 n/a Construction, Street Lighting 1110 06/16/2015 Paid $21,562.97
DO 1100 15060914996 n/a Construction, Street Lighting 1123 06/16/2015 Paid $1,310.41
DO 1100 15060914996 n/a Construction, Street Lighting 1116 06/16/2015 Paid $903.51
DO 1100 15060914996 n/a Construction, Street Lighting 1126 06/16/2015 Paid $609.37
DO 1100 15060914996 n/a Construction, Street Lighting 1125 06/16/2015 Paid $4,620.75
DO 1100 15060914996 n/a Construction, Street Lighting 1124 06/16/2015 Paid $6,749.49
DO 1100 15060914996 n/a Construction, Street Lighting 1112 06/16/2015 Paid $364.00
DO 1100 15060914996 n/a Construction, Street Lighting 1113 06/16/2015 Paid $14,841.10
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