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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 15111204581

Total:$80,827.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15110902847 n/a Construction, Street Lighting 1118 11/16/2015 Paid $33.00
DO 1100 15110902847 n/a Construction, Street Lighting 1117 11/16/2015 Paid $32,611.13
DO 1100 15110902847 n/a Construction, Street Lighting 1115 11/16/2015 Paid $3,946.00
DO 1100 15110902847 n/a Construction, Street Lighting 1112 11/16/2015 Paid $2,392.84
DO 1100 15110902847 n/a Construction, Street Lighting 113 11/16/2015 Paid $11,184.04
DO 1100 15110902847 n/a Construction, Street Lighting 119 11/16/2015 Paid $6,973.43
DO 1100 15110902847 n/a Construction, Street Lighting 1116 11/16/2015 Paid $3,253.03
DO 1100 15110902847 n/a Construction, Street Lighting 1111 11/16/2015 Paid $20,433.85
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