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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 15082736615

Total:$74,965.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15081418826 n/a Construction, Street Lighting 1115 09/02/2015 Paid $18,628.20
DO 1100 15081418826 n/a Construction, Street Lighting 1124 09/02/2015 Paid $3,927.27
DO 1100 15081418826 n/a Construction, Street Lighting 1129 09/02/2015 Paid $2,373.02
DO 1100 15081418826 n/a Construction, Street Lighting 116 09/02/2015 Paid $21,857.73
DO 1100 15081418826 n/a Construction, Street Lighting 114 09/02/2015 Paid $8,354.52
DO 1100 15081418826 n/a Construction, Street Lighting 1119 09/02/2015 Paid $19,824.78
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