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 11100700729

Total:$2,812.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11100600479 n/a Construction, Street Lighting 1116 10/13/2011 Paid $334.00
DO 1100 11100600479 n/a Construction, Street Lighting 1115 10/13/2011 Paid $990.00
DO 1100 11100600479 n/a Construction, Street Lighting 1113 10/13/2011 Paid $988.24
DO 1100 11100600479 n/a Construction, Street Lighting 1114 10/13/2011 Paid $500.00
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