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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 UNIVERSITY OF TEXAS ROBERT B. ROWLING HALL
ACTIVITY MISCELLANEOUS
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 15040620126

Total:$2,950.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15033010874 n/a Construction, Street Lighting 1139 04/09/2015 Paid $2,950.84
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