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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 AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 15102002079

Total:$9,802.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15101401150 n/a Construction, Street Lighting 118 10/23/2015 Paid $296.70
DO 1100 15101401150 n/a Construction, Street Lighting 1115 10/23/2015 Paid $842.24
DO 1100 15101401150 n/a Construction, Street Lighting 113 10/23/2015 Paid $686.22
DO 1100 15101401150 n/a Construction, Street Lighting 1125 10/23/2015 Paid $2,005.45
DO 1100 15101401150 n/a Construction, Street Lighting 1122 10/23/2015 Paid $664.94
DO 1100 15101401150 n/a Construction, Street Lighting 1123 10/23/2015 Paid $1,328.72
DO 1100 15101401150 n/a Construction, Street Lighting 1120 10/23/2015 Paid $931.07
DO 1100 15101401150 n/a Construction, Street Lighting 1121 10/23/2015 Paid $1,443.69
DO 1100 15101401150 n/a Construction, Street Lighting 1126 10/23/2015 Paid $1,602.99
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