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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 15112005274

Total:$68,007.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15111803409 n/a Construction, Street Lighting 114 11/30/2015 Paid $11,827.60
DO 1100 15111803409 n/a Construction, Street Lighting 1129 11/30/2015 Paid $6,038.89
DO 1100 15111803409 n/a Construction, Street Lighting 1113 11/30/2015 Paid $1,772.18
DO 1100 15111803409 n/a Construction, Street Lighting 118 11/30/2015 Paid $5,611.12
DO 1100 15111803409 n/a Construction, Street Lighting 1128 11/30/2015 Paid $17,936.84
DO 1100 15111803409 n/a Construction, Street Lighting 1117 11/30/2015 Paid $14,526.49
DO 1100 15111803409 n/a Construction, Street Lighting 1121 11/30/2015 Paid $10,294.40
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