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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 15092940159

Total:$106,646.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15092421067 n/a Construction, Street Lighting 1114 10/05/2015 Paid $7,622.64
DO 1100 15092421067 n/a Construction, Street Lighting 114 10/05/2015 Paid $25,025.63
DO 1100 15092421067 n/a Construction, Street Lighting 1113 10/05/2015 Paid $1,481.10
DO 1100 15092421067 n/a Construction, Street Lighting 113 10/05/2015 Paid $31,753.44
DO 1100 15092421067 n/a Construction, Street Lighting 1111 10/05/2015 Paid $2,526.83
DO 1100 15092421067 n/a Construction, Street Lighting 119 10/05/2015 Paid $38,237.10
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