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 13021313942

Total:$55,010.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13012807769 n/a Construction, Street Lighting 115 02/15/2013 Paid $8,935.94
DO 1100 13012807769 n/a Construction, Street Lighting 1115 02/15/2013 Paid $20,387.46
DO 1100 13012807769 n/a Construction, Street Lighting 1114 02/15/2013 Paid $18,987.91
DO 1100 13012807769 n/a Construction, Street Lighting 1116 02/15/2013 Paid $6,698.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice