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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 11020812943

Total:$6,368.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11011908723 n/a Construction, Street Lighting 1134 02/09/2011 Paid $788.48
DO 1100 11011908723 n/a Construction, Street Lighting 1131 02/09/2011 Paid $3,382.26
DO 1100 11011908723 n/a Construction, Street Lighting 1132 02/09/2011 Paid $511.42
DO 1100 11011908723 n/a Construction, Street Lighting 1133 02/09/2011 Paid $1,686.04
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