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 10082735217

Total:$44,447.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10081228325 n/a Construction, Street Lighting 113 08/30/2010 Paid $29,361.70
DO 1100 10081228325 n/a Construction, Street Lighting 1118 08/30/2010 Paid $1,459.57
DO 1100 10081228325 n/a Construction, Street Lighting 111 08/30/2010 Paid $10,607.23
DO 1100 10081228325 n/a Construction, Street Lighting 1131 08/30/2010 Paid $308.45
DO 1100 10081228325 n/a Construction, Street Lighting 112 08/30/2010 Paid $2,710.40
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