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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 15072332512

Total:$39,526.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15071517080 n/a Construction, Street Lighting 111 07/27/2015 Paid $18,644.03
DO 1100 15071517080 n/a Construction, Street Lighting 112 07/27/2015 Paid $175.45
DO 1100 15071517080 n/a Construction, Street Lighting 113 07/27/2015 Paid $20,647.65
DO 1100 15071517080 n/a Construction, Street Lighting 1117 07/27/2015 Paid $59.47
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