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 11092034810

Total:$4,267.99

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11091625169 n/a Construction, Street Lighting 1122 09/23/2011 Paid $212.57
DO 1100 11091625169 n/a Construction, Street Lighting 1119 09/23/2011 Paid $2,225.68
DO 1100 11091625169 n/a Construction, Street Lighting 1121 09/23/2011 Paid $490.00
DO 1100 11091625169 n/a Construction, Street Lighting 1123 09/23/2011 Paid $383.58
DO 1100 11091625169 n/a Construction, Street Lighting 1120 09/23/2011 Paid $956.16
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice