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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 15112005274

Total:$96,564.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15111803409 n/a Construction, Street Lighting 1131 11/30/2015 Paid $13,368.51
DO 1100 15111803409 n/a Construction, Street Lighting 1115 11/30/2015 Paid $898.62
DO 1100 15111803409 n/a Construction, Street Lighting 1118 11/30/2015 Paid $64.40
DO 1100 15111803409 n/a Construction, Street Lighting 1122 11/30/2015 Paid $1,966.63
DO 1100 15111803409 n/a Construction, Street Lighting 1114 11/30/2015 Paid $3,928.74
DO 1100 15111803409 n/a Construction, Street Lighting 1130 11/30/2015 Paid $6,196.63
DO 1100 15111803409 n/a Construction, Street Lighting 119 11/30/2015 Paid $44.00
DO 1100 15111803409 n/a Construction, Street Lighting 115 11/30/2015 Paid $1,574.92
DO 1100 15111803409 n/a Construction, Street Lighting 1111 11/30/2015 Paid $9,986.06
DO 1100 15111803409 n/a Construction, Street Lighting 1134 11/30/2015 Paid $18,122.44
DO 1100 15111803409 n/a Construction, Street Lighting 111 11/30/2015 Paid $32,813.23
DO 1100 15111803409 n/a Construction, Street Lighting 1123 11/30/2015 Paid $7,600.30
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