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-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 14050221772

Total:$125,732.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14042812337 n/a Construction, Street Lighting 1112 05/07/2014 Paid $24,009.45
DO 1100 14042812337 n/a Construction, Street Lighting 112 05/07/2014 Paid $3,299.51
DO 1100 14042812337 n/a Construction, Street Lighting 118 05/07/2014 Paid $66,745.05
DO 1100 14042812337 n/a Construction, Street Lighting 111 05/07/2014 Paid $877.89
DO 1100 14042812337 n/a Construction, Street Lighting 114 05/07/2014 Paid $12,144.83
DO 1100 14042812337 n/a Construction, Street Lighting 116 05/07/2014 Paid $2,154.54
DO 1100 14042812337 n/a Construction, Street Lighting 113 05/07/2014 Paid $11.00
DO 1100 14042812337 n/a Construction, Street Lighting 117 05/07/2014 Paid $16,490.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice