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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 AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 14032517553

Total:$11,668.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14031809943 n/a Construction, Street Lighting 1140 03/28/2014 Paid $7,358.39
DO 1100 14031809943 n/a Construction, Street Lighting 1138 03/28/2014 Paid $713.72
DO 1100 14031809943 n/a Construction, Street Lighting 1139 03/28/2014 Paid $2,489.61
DO 1100 14031809943 n/a Construction, Street Lighting 1142 03/28/2014 Paid $1,107.20
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