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 15070630083 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 1125 | 07/09/2015 | Paid | $2,574.50 |
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 1124 | 07/09/2015 | Paid | $549.38 |
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 1123 | 07/09/2015 | Paid | $3,176.39 |