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-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 11110103221

Total:$109,582.23

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11102701932 n/a Construction, Street Lighting 114 11/02/2011 Paid $16,081.03
DO 1100 11102701932 n/a Construction, Street Lighting 116 11/02/2011 Paid $4,115.38
DO 1100 11102701932 n/a Construction, Street Lighting 113 11/02/2011 Paid $7,612.85
DO 1100 11102701932 n/a Construction, Street Lighting 117 11/02/2011 Paid $7,921.03
DO 1100 11102701932 n/a Construction, Street Lighting 112 11/02/2011 Paid $43,078.85
DO 1100 11102701932 n/a Construction, Street Lighting 115 11/02/2011 Paid $30,773.09
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice