Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | DISTRIBUTION SERVICES |
| PAYEE | MASTEC NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 1100 13122008591 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 1129 | 12/27/2013 | Paid | $441.44 |
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 1128 | 12/27/2013 | Paid | $1,179.97 |
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 1130 | 12/27/2013 | Paid | $3,589.52 |