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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 14121207414

Total:$12,479.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14120504472 n/a Construction, Street Lighting 1134 12/18/2014 Paid $5,177.54
DO 1100 14120504472 n/a Construction, Street Lighting 1132 12/18/2014 Paid $3,148.39
DO 1100 14120504472 n/a Construction, Street Lighting 1133 12/18/2014 Paid $4,153.73
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