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 14032517553

Total:$110,632.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14031809943 n/a Construction, Street Lighting 1115 03/28/2014 Paid $690.97
DO 1100 14031809943 n/a Construction, Street Lighting 1122 03/28/2014 Paid $71,907.33
DO 1100 14031809943 n/a Construction, Street Lighting 1114 03/28/2014 Paid $27,603.96
DO 1100 14031809943 n/a Construction, Street Lighting 1124 03/28/2014 Paid $326.40
DO 1100 14031809943 n/a Construction, Street Lighting 1113 03/28/2014 Paid $330.22
DO 1100 14031809943 n/a Construction, Street Lighting 1120 03/28/2014 Paid $1,964.75
DO 1100 14031809943 n/a Construction, Street Lighting 1119 03/28/2014 Paid $1,638.10
DO 1100 14031809943 n/a Construction, Street Lighting 1117 03/28/2014 Paid $1,014.07
DO 1100 14031809943 n/a Construction, Street Lighting 1118 03/28/2014 Paid $330.22
DO 1100 14031809943 n/a Construction, Street Lighting 1116 03/28/2014 Paid $2,492.40
DO 1100 14031809943 n/a Construction, Street Lighting 1123 03/28/2014 Paid $1,931.04
DO 1100 14031809943 n/a Construction, Street Lighting 1121 03/28/2014 Paid $403.39
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice