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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 15102702909

Total:$86,607.53

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15102201753 n/a Construction, Street Lighting 111 10/30/2015 Paid $41,498.97
DO 1100 15102201753 n/a Construction, Street Lighting 1119 10/30/2015 Paid $204.80
DO 1100 15102201753 n/a Construction, Street Lighting 115 10/30/2015 Paid $12,241.40
DO 1100 15102201753 n/a Construction, Street Lighting 1111 10/30/2015 Paid $18,032.00
DO 1100 15102201753 n/a Construction, Street Lighting 1118 10/30/2015 Paid $6,677.17
DO 1100 15102201753 n/a Construction, Street Lighting 114 10/30/2015 Paid $4,753.22
DO 1100 15102201753 n/a Construction, Street Lighting 1113 10/30/2015 Paid $1,604.14
DO 1100 15102201753 n/a Construction, Street Lighting 117 10/30/2015 Paid $1,595.83
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