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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 15070630083

Total:$62,110.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15062916245 n/a Construction, Street Lighting 111 07/09/2015 Paid $929.49
DO 1100 15062916245 n/a Construction, Street Lighting 119 07/09/2015 Paid $7,159.04
DO 1100 15062916245 n/a Construction, Street Lighting 113 07/09/2015 Paid $1,534.07
DO 1100 15062916245 n/a Construction, Street Lighting 115 07/09/2015 Paid $5,605.89
DO 1100 15062916245 n/a Construction, Street Lighting 1131 07/09/2015 Paid $1,018.51
DO 1100 15062916245 n/a Construction, Street Lighting 116 07/09/2015 Paid $77.00
DO 1100 15062916245 n/a Construction, Street Lighting 114 07/09/2015 Paid $382.32
DO 1100 15062916245 n/a Construction, Street Lighting 1126 07/09/2015 Paid $19,636.62
DO 1100 15062916245 n/a Construction, Street Lighting 112 07/09/2015 Paid $25,767.60
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