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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 15122308860

Total:$81,708.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15121404803 n/a Construction, Street Lighting 1115 12/29/2015 Paid $11,032.67
DO 1100 15121404803 n/a Construction, Street Lighting 111 12/29/2015 Paid $697.97
DO 1100 15121404803 n/a Construction, Street Lighting 1117 12/29/2015 Paid $2,275.30
DO 1100 15121404803 n/a Construction, Street Lighting 113 12/29/2015 Paid $7,393.02
DO 1100 15121404803 n/a Construction, Street Lighting 118 12/29/2015 Paid $34,568.87
DO 1100 15121404803 n/a Construction, Street Lighting 1118 12/29/2015 Paid $282.31
DO 1100 15121404803 n/a Construction, Street Lighting 1121 12/29/2015 Paid $24,944.14
DO 1100 15121404803 n/a Construction, Street Lighting 1116 12/29/2015 Paid $513.91
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