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 SUBSTATIONS CAP
PROGRAM FY2001 DISTRIBUTION SUBST PAR
ACTIVITY DISTRIBUTION SUBSTATION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 10033119798

Total:$80,996.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10032415210 n/a Construction, Street Lighting 114 04/02/2010 Paid $5,084.08
DO 1100 10032415210 n/a Construction, Street Lighting 117 04/02/2010 Paid $22,488.75
DO 1100 10032415210 n/a Construction, Street Lighting 113 04/02/2010 Paid $23,721.99
DO 1100 10032415210 n/a Construction, Street Lighting 116 04/02/2010 Paid $29,591.64
DO 1100 10032415210 n/a Construction, Street Lighting 115 04/02/2010 Paid $109.78
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