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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 15092940158

Total:$171,184.61

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15092220919 n/a Construction, Street Lighting 1143 10/05/2015 Paid $747.68
DO 1100 15092220919 n/a Construction, Street Lighting 1122 10/05/2015 Paid $7,555.91
DO 1100 15092220919 n/a Construction, Street Lighting 1120 10/05/2015 Paid $1,469.89
DO 1100 15092220919 n/a Construction, Street Lighting 1147 10/05/2015 Paid $5,589.19
DO 1100 15092220919 n/a Construction, Street Lighting 117 10/05/2015 Paid $2,702.13
DO 1100 15092220919 n/a Construction, Street Lighting 111 10/05/2015 Paid $83,375.83
DO 1100 15092220919 n/a Construction, Street Lighting 1150 10/05/2015 Paid $268.55
DO 1100 15092220919 n/a Construction, Street Lighting 1148 10/05/2015 Paid $1,970.48
DO 1100 15092220919 n/a Construction, Street Lighting 1127 10/05/2015 Paid $3,514.52
DO 1100 15092220919 n/a Construction, Street Lighting 1156 10/05/2015 Paid $14,533.60
DO 1100 15092220919 n/a Construction, Street Lighting 1132 10/05/2015 Paid $15,100.16
DO 1100 15092220919 n/a Construction, Street Lighting 1142 10/05/2015 Paid $12,397.96
DO 1100 15092220919 n/a Construction, Street Lighting 1112 10/05/2015 Paid $2,485.64
DO 1100 15092220919 n/a Construction, Street Lighting 1149 10/05/2015 Paid $2,154.85
DO 1100 15092220919 n/a Construction, Street Lighting 1113 10/05/2015 Paid $1,934.38
DO 1100 15092220919 n/a Construction, Street Lighting 1134 10/05/2015 Paid $1,530.47
DO 1100 15092220919 n/a Construction, Street Lighting 1123 10/05/2015 Paid $689.63
DO 1100 15092220919 n/a Construction, Street Lighting 1136 10/05/2015 Paid $446.41
DO 1100 15092220919 n/a Construction, Street Lighting 1151 10/05/2015 Paid $1,103.90
DO 1100 15092220919 n/a Construction, Street Lighting 1115 10/05/2015 Paid $810.21
DO 1100 15092220919 n/a Construction, Street Lighting 1128 10/05/2015 Paid $905.25
DO 1100 15092220919 n/a Construction, Street Lighting 1141 10/05/2015 Paid $9,897.97
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