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 13031316756

Total:$24,673.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13030710067 n/a Construction, Street Lighting 114 03/18/2013 Paid $16,921.72
DO 1100 13030710067 n/a Construction, Street Lighting 112 03/18/2013 Paid $919.30
DO 1100 13030710067 n/a Construction, Street Lighting 113 03/18/2013 Paid $1,510.61
DO 1100 13030710067 n/a Construction, Street Lighting 111 03/18/2013 Paid $5,321.95
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice