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 14021213305

Total:$153,280.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14012707020 n/a Construction, Street Lighting 1110 02/14/2014 Paid $1,952.66
DO 1100 14012707020 n/a Construction, Street Lighting 118 02/14/2014 Paid $22,360.67
DO 1100 14012707020 n/a Construction, Street Lighting 1112 02/14/2014 Paid $751.04
DO 1100 14012707020 n/a Construction, Street Lighting 1111 02/14/2014 Paid $1,080.34
DO 1100 14012707020 n/a Construction, Street Lighting 117 02/14/2014 Paid $611.00
DO 1100 14012707020 n/a Construction, Street Lighting 116 02/14/2014 Paid $24,882.00
DO 1100 14012707020 n/a Construction, Street Lighting 119 02/14/2014 Paid $93,207.43
DO 1100 14012707020 n/a Construction, Street Lighting 1113 02/14/2014 Paid $8,435.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice