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 ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 10070929846

Total:$30,774.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10062323785 n/a Construction, Street Lighting 1126 07/13/2010 Paid $110.39
DO 1100 10062323785 n/a Construction, Street Lighting 1121 07/13/2010 Paid $7,852.52
DO 1100 10062323785 n/a Construction, Street Lighting 1125 07/13/2010 Paid $697.87
DO 1100 10062323785 n/a Construction, Street Lighting 1129 07/13/2010 Paid $11,032.25
DO 1100 10062323785 n/a Construction, Street Lighting 1127 07/13/2010 Paid $500.00
DO 1100 10062323785 n/a Construction, Street Lighting 1124 07/13/2010 Paid $628.58
DO 1100 10062323785 n/a Construction, Street Lighting 1130 07/13/2010 Paid $2,631.66
DO 1100 10062323785 n/a Construction, Street Lighting 1123 07/13/2010 Paid $1,536.84
DO 1100 10062323785 n/a Construction, Street Lighting 1128 07/13/2010 Paid $725.14
DO 1100 10062323785 n/a Construction, Street Lighting 1122 07/13/2010 Paid $5,059.15
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice