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 12041318387

Total:$5,835.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12041212121 n/a Construction, Street Lighting 1131 04/19/2012 Paid $1,068.63
DO 1100 12041212121 n/a Construction, Street Lighting 1133 04/19/2012 Paid $727.23
DO 1100 12041212121 n/a Construction, Street Lighting 1132 04/19/2012 Paid $3,031.18
DO 1100 12041212121 n/a Construction, Street Lighting 1134 04/19/2012 Paid $892.44
DO 1100 12041212121 n/a Construction, Street Lighting 1130 04/19/2012 Paid $116.22
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