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 11113005755

Total:$171,501.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11112203554 n/a Construction, Street Lighting 1111 12/02/2011 Paid $4,139.31
DO 1100 11112203554 n/a Construction, Street Lighting 1120 12/02/2011 Paid $20,234.46
DO 1100 11112203554 n/a Construction, Street Lighting 1121 12/02/2011 Paid $438.33
DO 1100 11112203554 n/a Construction, Street Lighting 1115 12/02/2011 Paid $300.29
DO 1100 11112203554 n/a Construction, Street Lighting 1123 12/02/2011 Paid $74,463.54
DO 1100 11112203554 n/a Construction, Street Lighting 1118 12/02/2011 Paid $3,195.71
DO 1100 11112203554 n/a Construction, Street Lighting 1117 12/02/2011 Paid $15,712.88
DO 1100 11112203554 n/a Construction, Street Lighting 1124 12/02/2011 Paid $696.66
DO 1100 11112203554 n/a Construction, Street Lighting 1112 12/02/2011 Paid $835.30
DO 1100 11112203554 n/a Construction, Street Lighting 1116 12/02/2011 Paid $20,221.09
DO 1100 11112203554 n/a Construction, Street Lighting 1125 12/02/2011 Paid $14,268.41
DO 1100 11112203554 n/a Construction, Street Lighting 1122 12/02/2011 Paid $11.00
DO 1100 11112203554 n/a Construction, Street Lighting 1114 12/02/2011 Paid $2,818.35
DO 1100 11112203554 n/a Construction, Street Lighting 1113 12/02/2011 Paid $14,166.57
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice