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 16010609858 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 15122305365 | n/a | Construction, Street Lighting | 1119 | 01/12/2016 | Paid | $11.00 |
| DO 1100 15122305365 | n/a | Construction, Street Lighting | 115 | 01/12/2016 | Paid | $7,327.70 |
| DO 1100 15122305365 | n/a | Construction, Street Lighting | 1118 | 01/12/2016 | Paid | $673.87 |
| DO 1100 15122305365 | n/a | Construction, Street Lighting | 117 | 01/12/2016 | Paid | $14,256.73 |
| DO 1100 15122305365 | n/a | Construction, Street Lighting | 1116 | 01/12/2016 | Paid | $10,409.78 |