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 CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 13032617861

Total:$65,578.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13032210926 n/a Construction, Street Lighting 1112 04/01/2013 Paid $2,901.70
DO 1100 13032210926 n/a Construction, Street Lighting 1110 04/01/2013 Paid $516.49
DO 1100 13032210926 n/a Construction, Street Lighting 1113 04/01/2013 Paid $8,283.32
DO 1100 13032210926 n/a Construction, Street Lighting 1124 04/01/2013 Paid $501.01
DO 1100 13032210926 n/a Construction, Street Lighting 1111 04/01/2013 Paid $2,541.50
DO 1100 13032210926 n/a Construction, Street Lighting 1116 04/01/2013 Paid $418.00
DO 1100 13032210926 n/a Construction, Street Lighting 119 04/01/2013 Paid $20,190.10
DO 1100 13032210926 n/a Construction, Street Lighting 118 04/01/2013 Paid $3,111.39
DO 1100 13032210926 n/a Construction, Street Lighting 1114 04/01/2013 Paid $813.80
DO 1100 13032210926 n/a Construction, Street Lighting 1115 04/01/2013 Paid $25,610.20
DO 1100 13032210926 n/a Construction, Street Lighting 117 04/01/2013 Paid $691.09
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice