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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 15121007318

Total:$112,279.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15120204092 n/a Construction, Street Lighting 1128 12/16/2015 Paid $983.78
DO 1100 15120204092 n/a Construction, Street Lighting 111 12/16/2015 Paid $53,872.53
DO 1100 15120204092 n/a Construction, Street Lighting 119 12/16/2015 Paid $1,197.87
DO 1100 15120204092 n/a Construction, Street Lighting 1116 12/16/2015 Paid $4,118.68
DO 1100 15120204092 n/a Construction, Street Lighting 1113 12/16/2015 Paid $16,430.04
DO 1100 15120204092 n/a Construction, Street Lighting 1117 12/16/2015 Paid $1,640.70
DO 1100 15120204092 n/a Construction, Street Lighting 1126 12/16/2015 Paid $3,733.42
DO 1100 15120204092 n/a Construction, Street Lighting 1135 12/16/2015 Paid $12,231.41
DO 1100 15120204092 n/a Construction, Street Lighting 1125 12/16/2015 Paid $5,774.37
DO 1100 15120204092 n/a Construction, Street Lighting 1127 12/16/2015 Paid $9,701.76
DO 1100 15120204092 n/a Construction, Street Lighting 1137 12/16/2015 Paid $2,595.41
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