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 11112905580

Total:$4,699.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11111402945 n/a Construction, Street Lighting 1125 11/30/2011 Paid $633.66
DO 1100 11111402945 n/a Construction, Street Lighting 1127 11/30/2011 Paid $2,147.63
DO 1100 11111402945 n/a Construction, Street Lighting 1128 11/30/2011 Paid $997.98
DO 1100 11111402945 n/a Construction, Street Lighting 1126 11/30/2011 Paid $920.71
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice