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-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 10073032297

Total:$43,535.71

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10072226417 n/a Construction, Street Lighting 113 08/02/2010 Paid $6,102.48
DO 1100 10072226417 n/a Construction, Street Lighting 112 08/02/2010 Paid $9,156.45
DO 1100 10072226417 n/a Construction, Street Lighting 111 08/02/2010 Paid $2,259.51
DO 1100 10072226417 n/a Construction, Street Lighting 115 08/02/2010 Paid $24,963.80
DO 1100 10072226417 n/a Construction, Street Lighting 114 08/02/2010 Paid $1,053.47
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