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 11052724002

Total:$208,357.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11052417408 n/a Construction, Street Lighting 1114 05/31/2011 Paid $5,403.32
DO 1100 11052417408 n/a Construction, Street Lighting 1117 05/31/2011 Paid $15,196.64
DO 1100 11052417408 n/a Construction, Street Lighting 1116 05/31/2011 Paid $824.45
DO 1100 11052417408 n/a Construction, Street Lighting 1119 05/31/2011 Paid $476.62
DO 1100 11052417408 n/a Construction, Street Lighting 1122 05/31/2011 Paid $3,158.73
DO 1100 11052417408 n/a Construction, Street Lighting 1110 05/31/2011 Paid $8,132.66
DO 1100 11052417408 n/a Construction, Street Lighting 1115 05/31/2011 Paid $3,365.83
DO 1100 11052417408 n/a Construction, Street Lighting 1121 05/31/2011 Paid $139,566.90
DO 1100 11052417408 n/a Construction, Street Lighting 1112 05/31/2011 Paid $255.77
DO 1100 11052417408 n/a Construction, Street Lighting 1113 05/31/2011 Paid $2,014.04
DO 1100 11052417408 n/a Construction, Street Lighting 1120 05/31/2011 Paid $11,840.58
DO 1100 11052417408 n/a Construction, Street Lighting 1123 05/31/2011 Paid $10,515.91
DO 1100 11052417408 n/a Construction, Street Lighting 1111 05/31/2011 Paid $345.62
DO 1100 11052417408 n/a Construction, Street Lighting 119 05/31/2011 Paid $7,260.07
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice