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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 AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 15070630083
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15062916245 n/a Construction, Street Lighting 1125 07/09/2015 Paid $2,574.50
DO 1100 15062916245 n/a Construction, Street Lighting 1124 07/09/2015 Paid $549.38
DO 1100 15062916245 n/a Construction, Street Lighting 1123 07/09/2015 Paid $3,176.39