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 11030415481

Total:$77,662.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11030211500 n/a Construction, Street Lighting 119 03/09/2011 Paid $7,229.77
DO 1100 11030211500 n/a Construction, Street Lighting 1112 03/09/2011 Paid $363.62
DO 1100 11030211500 n/a Construction, Street Lighting 1111 03/09/2011 Paid $17,748.20
DO 1100 11030211500 n/a Construction, Street Lighting 1116 03/09/2011 Paid $2,065.94
DO 1100 11030211500 n/a Construction, Street Lighting 118 03/09/2011 Paid $114.09
DO 1100 11030211500 n/a Construction, Street Lighting 1110 03/09/2011 Paid $24,317.03
DO 1100 11030211500 n/a Construction, Street Lighting 1115 03/09/2011 Paid $5,438.76
DO 1100 11030211500 n/a Construction, Street Lighting 117 03/09/2011 Paid $18,808.39
DO 1100 11030211500 n/a Construction, Street Lighting 1113 03/09/2011 Paid $876.66
DO 1100 11030211500 n/a Construction, Street Lighting 1114 03/09/2011 Paid $699.99
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