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 E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE MASTEC OF NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 09110303706

Total:$77,372.67

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09102202240 n/a Construction, Street Lighting 1114 11/04/2009 Paid $943.28
DO 1100 09102202240 n/a Construction, Street Lighting 118 11/04/2009 Paid $13,678.32
DO 1100 09102202240 n/a Construction, Street Lighting 1113 11/04/2009 Paid $11,283.14
DO 1100 09102202240 n/a Construction, Street Lighting 117 11/04/2009 Paid $2,944.40
DO 1100 09102202240 n/a Construction, Street Lighting 119 11/04/2009 Paid $2,153.43
DO 1100 09102202240 n/a Construction, Street Lighting 1110 11/04/2009 Paid $2,837.02
DO 1100 09102202240 n/a Construction, Street Lighting 1115 11/04/2009 Paid $19,115.19
DO 1100 09102202240 n/a Construction, Street Lighting 1112 11/04/2009 Paid $12,772.50
DO 1100 09102202240 n/a Construction, Street Lighting 1116 11/04/2009 Paid $10,277.06
DO 1100 09102202240 n/a Construction, Street Lighting 1117 11/04/2009 Paid $1,368.33
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