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 13091835527

Total:$4,232.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13091321377 n/a Construction, Street Lighting 1130 09/23/2013 Paid $903.13
DO 1100 13091321377 n/a Construction, Street Lighting 1131 09/23/2013 Paid $402.52
DO 1100 13091321377 n/a Construction, Street Lighting 1129 09/23/2013 Paid $1,158.54
DO 1100 13091321377 n/a Construction, Street Lighting 1132 09/23/2013 Paid $713.92
DO 1100 13091321377 n/a Construction, Street Lighting 1133 09/23/2013 Paid $1,053.92
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