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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 15070630083

Total:$88,898.67

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15062916245 n/a Construction, Street Lighting 1113 07/09/2015 Paid $589.72
DO 1100 15062916245 n/a Construction, Street Lighting 1118 07/09/2015 Paid $16,614.40
DO 1100 15062916245 n/a Construction, Street Lighting 1130 07/09/2015 Paid $25,331.64
DO 1100 15062916245 n/a Construction, Street Lighting 1129 07/09/2015 Paid $1,255.59
DO 1100 15062916245 n/a Construction, Street Lighting 1127 07/09/2015 Paid $289.80
DO 1100 15062916245 n/a Construction, Street Lighting 1128 07/09/2015 Paid $4,006.43
DO 1100 15062916245 n/a Construction, Street Lighting 1111 07/09/2015 Paid $9,737.27
DO 1100 15062916245 n/a Construction, Street Lighting 1112 07/09/2015 Paid $789.32
DO 1100 15062916245 n/a Construction, Street Lighting 1110 07/09/2015 Paid $6,998.67
DO 1100 15062916245 n/a Construction, Street Lighting 1115 07/09/2015 Paid $8,269.58
DO 1100 15062916245 n/a Construction, Street Lighting 1114 07/09/2015 Paid $508.59
DO 1100 15062916245 n/a Construction, Street Lighting 1116 07/09/2015 Paid $12,742.24
DO 1100 15062916245 n/a Construction, Street Lighting 1117 07/09/2015 Paid $1,765.42
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