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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-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 16020112895

Total:$34,106.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16012106557 n/a Construction, Street Lighting 1120 02/03/2016 Paid $2,190.62
DO 1100 16012106557 n/a Construction, Street Lighting 1129 02/03/2016 Paid $8,732.94
DO 1100 16012106557 n/a Construction, Street Lighting 1124 02/03/2016 Paid $15,296.56
DO 1100 16012106557 n/a Construction, Street Lighting 1117 02/03/2016 Paid $3,386.52
DO 1100 16012106557 n/a Construction, Street Lighting 1112 02/03/2016 Paid $4,499.78
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