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 12011009205

Total:$4,611.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12010505704 n/a Construction, Street Lighting 1127 01/13/2012 Paid $1,395.86
DO 1100 12010505704 n/a Construction, Street Lighting 1126 01/13/2012 Paid $1,007.53
DO 1100 12010505704 n/a Construction, Street Lighting 1128 01/13/2012 Paid $1,034.19
DO 1100 12010505704 n/a Construction, Street Lighting 1125 01/13/2012 Paid $1,173.67
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