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 13071628442

Total:$64,298.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13071217351 n/a Construction, Street Lighting 117 07/23/2013 Paid $7,259.13
DO 1100 13071217351 n/a Construction, Street Lighting 119 07/23/2013 Paid $2,121.72
DO 1100 13071217351 n/a Construction, Street Lighting 1111 07/23/2013 Paid $125.16
DO 1100 13071217351 n/a Construction, Street Lighting 115 07/23/2013 Paid $15,837.27
DO 1100 13071217351 n/a Construction, Street Lighting 1113 07/23/2013 Paid $3,746.90
DO 1100 13071217351 n/a Construction, Street Lighting 1114 07/23/2013 Paid $7,972.83
DO 1100 13071217351 n/a Construction, Street Lighting 1110 07/23/2013 Paid $10,094.55
DO 1100 13071217351 n/a Construction, Street Lighting 114 07/23/2013 Paid $5,239.25
DO 1100 13071217351 n/a Construction, Street Lighting 116 07/23/2013 Paid $2,141.72
DO 1100 13071217351 n/a Construction, Street Lighting 1112 07/23/2013 Paid $9,760.45
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