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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 SUBSTATIONS CAP
PROGRAM FY2001 DISTRIBUTION SUBST PAR
ACTIVITY DISTRIBUTION SUBSTATION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 15121007318

Total:$27,493.41

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15120204092 n/a Construction, Street Lighting 1138 12/16/2015 Paid $5,158.41
DO 1100 15120204092 n/a Construction, Street Lighting 1139 12/16/2015 Paid $12,040.99
DO 1100 15120204092 n/a Construction, Street Lighting 1132 12/16/2015 Paid $5,020.97
DO 1100 15120204092 n/a Construction, Street Lighting 116 12/16/2015 Paid $5,273.04
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