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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 16010609858

Total:$35,462.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15122305365 n/a Construction, Street Lighting 1121 01/12/2016 Paid $448.01
DO 1100 15122305365 n/a Construction, Street Lighting 1120 01/12/2016 Paid $1,266.67
DO 1100 15122305365 n/a Construction, Street Lighting 1111 01/12/2016 Paid $613.96
DO 1100 15122305365 n/a Construction, Street Lighting 118 01/12/2016 Paid $15,939.43
DO 1100 15122305365 n/a Construction, Street Lighting 1123 01/12/2016 Paid $898.03
DO 1100 15122305365 n/a Construction, Street Lighting 114 01/12/2016 Paid $859.27
DO 1100 15122305365 n/a Construction, Street Lighting 1122 01/12/2016 Paid $5,348.90
DO 1100 15122305365 n/a Construction, Street Lighting 112 01/12/2016 Paid $834.13
DO 1100 15122305365 n/a Construction, Street Lighting 111 01/12/2016 Paid $463.83
DO 1100 15122305365 n/a Construction, Street Lighting 1110 01/12/2016 Paid $8,790.69
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