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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 15111204582

Total:$94,193.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15103002217 n/a Construction, Street Lighting 111 11/16/2015 Paid $27,996.68
DO 1100 15103002217 n/a Construction, Street Lighting 1115 11/16/2015 Paid $5,618.39
DO 1100 15103002217 n/a Construction, Street Lighting 119 11/16/2015 Paid $17,364.69
DO 1100 15103002217 n/a Construction, Street Lighting 113 11/16/2015 Paid $1,581.68
DO 1100 15103002217 n/a Construction, Street Lighting 118 11/16/2015 Paid $9,398.48
DO 1100 15103002217 n/a Construction, Street Lighting 1122 11/16/2015 Paid $16,976.40
DO 1100 15103002217 n/a Construction, Street Lighting 1123 11/16/2015 Paid $15,257.43
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