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 CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 10111504919

Total:$106,891.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10102002128 n/a Construction, Street Lighting 1110 11/18/2010 Paid $6,163.55
DO 1100 10102002128 n/a Construction, Street Lighting 1117 11/18/2010 Paid $1,073.90
DO 1100 10102002128 n/a Construction, Street Lighting 1114 11/18/2010 Paid $12,672.63
DO 1100 10102002128 n/a Construction, Street Lighting 118 11/18/2010 Paid $23,242.93
DO 1100 10102002128 n/a Construction, Street Lighting 1116 11/18/2010 Paid $7,645.68
DO 1100 10102002128 n/a Construction, Street Lighting 1118 11/18/2010 Paid $24,514.92
DO 1100 10102002128 n/a Construction, Street Lighting 1119 11/18/2010 Paid $18,961.66
DO 1100 10102002128 n/a Construction, Street Lighting 1112 11/18/2010 Paid $9,144.20
DO 1100 10102002128 n/a Construction, Street Lighting 1111 11/18/2010 Paid $402.00
DO 1100 10102002128 n/a Construction, Street Lighting 119 11/18/2010 Paid $1,015.95
DO 1100 10102002128 n/a Construction, Street Lighting 1115 11/18/2010 Paid $2,054.21
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice