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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 14031115995

Total:$11,017.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14022508645 n/a Construction, Street Lighting 1131 03/14/2014 Paid $547.04
DO 1100 14022508645 n/a Construction, Street Lighting 1128 03/14/2014 Paid $1,001.08
DO 1100 14022508645 n/a Construction, Street Lighting 1134 03/14/2014 Paid $620.10
DO 1100 14022508645 n/a Construction, Street Lighting 1130 03/14/2014 Paid $380.74
DO 1100 14022508645 n/a Construction, Street Lighting 1132 03/14/2014 Paid $936.40
DO 1100 14022508645 n/a Construction, Street Lighting 1129 03/14/2014 Paid $5,202.72
DO 1100 14022508645 n/a Construction, Street Lighting 1133 03/14/2014 Paid $1,037.42
DO 1100 14022508645 n/a Construction, Street Lighting 1137 03/14/2014 Paid $463.72
DO 1100 14022508645 n/a Construction, Street Lighting 1135 03/14/2014 Paid $522.46
DO 1100 14022508645 n/a Construction, Street Lighting 1136 03/14/2014 Paid $305.91
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice