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 13030716110

Total:$4,861.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13021208721 n/a Construction, Street Lighting 1115 03/11/2013 Paid $931.80
DO 1100 13021208721 n/a Construction, Street Lighting 1113 03/11/2013 Paid $583.24
DO 1100 13021208721 n/a Construction, Street Lighting 1114 03/11/2013 Paid $736.93
DO 1100 13021208721 n/a Construction, Street Lighting 1120 03/11/2013 Paid $531.57
DO 1100 13021909043 n/a Construction, Street Lighting 1212 03/11/2013 Paid $2,078.38
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