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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 16060326292

Total:$175,657.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16020907712 n/a Construction, Street Lighting 1134 06/06/2016 Paid $41,690.78
DO 1100 16020907712 n/a Construction, Street Lighting 1125 06/06/2016 Paid $8,135.52
DO 1100 16020907712 n/a Construction, Street Lighting 1131 06/06/2016 Paid $24,242.80
DO 1100 16020907712 n/a Construction, Street Lighting 1141 06/06/2016 Paid $9,739.32
DO 1100 16020907712 n/a Construction, Street Lighting 1112 06/06/2016 Paid $7,124.20
DO 1100 16020907712 n/a Construction, Street Lighting 1121 06/06/2016 Paid $38,906.05
DO 1100 16020907712 n/a Construction, Street Lighting 1139 06/06/2016 Paid $14,347.93
DO 1100 16020907712 n/a Construction, Street Lighting 1126 06/06/2016 Paid $31,470.76
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