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 SUBSTATIONS CAP
PROGRAM FY2001 DISTRIBUTION SUBST PAR
ACTIVITY DISTRIBUTION SUBSTATION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 12030214269

Total:$161,238.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12022809144 n/a Construction, Street Lighting 119 03/07/2012 Paid $14,246.11
DO 1100 12022809144 n/a Construction, Street Lighting 1111 03/07/2012 Paid $64,756.16
DO 1100 12022809144 n/a Construction, Street Lighting 1110 03/07/2012 Paid $2,881.61
DO 1100 12022809144 n/a Construction, Street Lighting 1124 03/07/2012 Paid $60,192.22
DO 1100 12022809144 n/a Construction, Street Lighting 1112 03/07/2012 Paid $19,162.53
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice