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 12030214269

Total:$154,088.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12022809144 n/a Construction, Street Lighting 113 03/07/2012 Paid $30,991.09
DO 1100 12022809144 n/a Construction, Street Lighting 112 03/07/2012 Paid $32,424.31
DO 1100 12022809144 n/a Construction, Street Lighting 111 03/07/2012 Paid $21,919.82
DO 1100 12022809144 n/a Construction, Street Lighting 117 03/07/2012 Paid $707.27
DO 1100 12022809144 n/a Construction, Street Lighting 116 03/07/2012 Paid $4,907.26
DO 1100 12022809144 n/a Construction, Street Lighting 114 03/07/2012 Paid $27,241.47
DO 1100 12022809144 n/a Construction, Street Lighting 118 03/07/2012 Paid $3,907.14
DO 1100 12022809144 n/a Construction, Street Lighting 115 03/07/2012 Paid $12,699.05
DO 1100 12022909279 n/a Construction, Street Lighting 122 03/07/2012 Paid $12,886.63
DO 1100 12022909279 n/a Construction, Street Lighting 121 03/07/2012 Paid $6,404.83
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