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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 15062328727

Total:$79,063.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15062215782 n/a Construction, Street Lighting 113 06/26/2015 Paid $1,754.07
DO 1100 15062215782 n/a Construction, Street Lighting 114 06/26/2015 Paid $14,258.81
DO 1100 15062215782 n/a Construction, Street Lighting 111 06/26/2015 Paid $29,192.93
DO 1100 15062215782 n/a Construction, Street Lighting 116 06/26/2015 Paid $7,633.94
DO 1100 15062215782 n/a Construction, Street Lighting 1135 06/26/2015 Paid $1,024.82
DO 1100 15062215782 n/a Construction, Street Lighting 112 06/26/2015 Paid $125.44
DO 1100 15062215782 n/a Construction, Street Lighting 115 06/26/2015 Paid $8,486.31
DO 1100 15062215782 n/a Construction, Street Lighting 1128 06/26/2015 Paid $7,442.92
DO 1100 15062215782 n/a Construction, Street Lighting 119 06/26/2015 Paid $9,144.28
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