Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE MASTEC OF NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 09050728758

Total:$46,175.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09050119998 n/a Construction, Street Lighting 1132 05/08/2009 Paid $4,741.68
DO 1100 09050119998 n/a Construction, Street Lighting 1135 05/08/2009 Paid $317.20
DO 1100 09050119998 n/a Construction, Street Lighting 1142 05/08/2009 Paid $4,738.91
DO 1100 09050119998 n/a Construction, Street Lighting 1137 05/08/2009 Paid $753.15
DO 1100 09050119998 n/a Construction, Street Lighting 1127 05/08/2009 Paid $3,763.21
DO 1100 09050119998 n/a Construction, Street Lighting 1134 05/08/2009 Paid $1,195.14
DO 1100 09050119998 n/a Construction, Street Lighting 1129 05/08/2009 Paid $4,569.58
DO 1100 09050119998 n/a Construction, Street Lighting 1136 05/08/2009 Paid $2,426.43
DO 1100 09050119998 n/a Construction, Street Lighting 1131 05/08/2009 Paid $1,203.20
DO 1100 09050119998 n/a Construction, Street Lighting 1138 05/08/2009 Paid $1,120.88
DO 1100 09050119998 n/a Construction, Street Lighting 1139 05/08/2009 Paid $1,130.07
DO 1100 09050119998 n/a Construction, Street Lighting 1130 05/08/2009 Paid $8,335.20
DO 1100 09050119998 n/a Construction, Street Lighting 1133 05/08/2009 Paid $1,538.55
DO 1100 09050119998 n/a Construction, Street Lighting 1141 05/08/2009 Paid $9,955.02
DO 1100 09050119998 n/a Construction, Street Lighting 1140 05/08/2009 Paid $387.61
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice