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 10073032297

Total:$13,709.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10072226417 n/a Construction, Street Lighting 1119 08/02/2010 Paid $347.56
DO 1100 10072226417 n/a Construction, Street Lighting 1123 08/02/2010 Paid $2,258.63
DO 1100 10072226417 n/a Construction, Street Lighting 1120 08/02/2010 Paid $1,715.56
DO 1100 10072226417 n/a Construction, Street Lighting 1126 08/02/2010 Paid $421.51
DO 1100 10072226417 n/a Construction, Street Lighting 1125 08/02/2010 Paid $482.93
DO 1100 10072226417 n/a Construction, Street Lighting 1124 08/02/2010 Paid $2,927.26
DO 1100 10072226417 n/a Construction, Street Lighting 1121 08/02/2010 Paid $3,407.53
DO 1100 10072226417 n/a Construction, Street Lighting 1122 08/02/2010 Paid $2,148.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice