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 AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 13111204916

Total:$8,886.71

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13110602870 n/a Construction, Street Lighting 1141 11/14/2013 Paid $2,398.29
DO 1100 13110602870 n/a Construction, Street Lighting 1140 11/14/2013 Paid $2,063.74
DO 1100 13110602870 n/a Construction, Street Lighting 1143 11/14/2013 Paid $3,733.96
DO 1100 13110602870 n/a Construction, Street Lighting 1142 11/14/2013 Paid $690.72
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