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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 15092940159

Total:$76,745.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15092421067 n/a Construction, Street Lighting 1110 10/05/2015 Paid $17,286.46
DO 1100 15092421067 n/a Construction, Street Lighting 1112 10/05/2015 Paid $1,756.51
DO 1100 15092421067 n/a Construction, Street Lighting 116 10/05/2015 Paid $5,387.33
DO 1100 15092421067 n/a Construction, Street Lighting 111 10/05/2015 Paid $550.89
DO 1100 15092421067 n/a Construction, Street Lighting 112 10/05/2015 Paid $48,961.94
DO 1100 15092421067 n/a Construction, Street Lighting 1115 10/05/2015 Paid $2,802.49
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