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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 15071631540

Total:$64,228.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15070916768 n/a Construction, Street Lighting 113 07/20/2015 Paid $1,729.16
DO 1100 15070916768 n/a Construction, Street Lighting 115 07/20/2015 Paid $17,272.59
DO 1100 15070916768 n/a Construction, Street Lighting 118 07/20/2015 Paid $12,184.61
DO 1100 15070916768 n/a Construction, Street Lighting 1114 07/20/2015 Paid $18,802.07
DO 1100 15070916768 n/a Construction, Street Lighting 111 07/20/2015 Paid $1,894.44
DO 1100 15070916768 n/a Construction, Street Lighting 112 07/20/2015 Paid $188.16
DO 1100 15070916768 n/a Construction, Street Lighting 114 07/20/2015 Paid $12,157.66
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