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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY TRAFFIC SIGNALS
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 6100 11092835856

Total:$118,273.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 10081328440 n/a Construction, Street Lighting 1121 09/29/2011 Paid $1,981.98
DO 6100 10081328440 n/a Construction, Street Lighting 1111 09/29/2011 Paid $1,403.00
DO 6100 10081328440 n/a Construction, Street Lighting 1101 09/29/2011 Paid $1,517.00
DO 6100 11061018656 n/a Construction, Street Lighting 121 09/29/2011 Paid $2,602.71
DO 6100 11061018656 n/a Construction, Street Lighting 131 09/29/2011 Paid $1,419.66
DO 6100 11061018656 n/a Construction, Street Lighting 111 09/29/2011 Paid $21,648.33
DO 6100 11061018660 n/a Construction, Street Lighting 1181 09/29/2011 Paid $958.50
DO 6100 11061018660 n/a Construction, Street Lighting 1191 09/29/2011 Paid $43,722.99
DO 6100 11061018660 n/a Construction, Street Lighting 1171 09/29/2011 Paid $2,806.00
DO 6100 11091625214 n/a Construction, Street Lighting 171 09/29/2011 Paid $19,406.84
DO 6100 11091625214 n/a Construction, Street Lighting 181 09/29/2011 Paid $20,806.00
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