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 14103103845

Total:$88,639.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14102001635 n/a Construction, Street Lighting 111 11/03/2014 Paid $17,940.36
DO 1100 14102001635 n/a Construction, Street Lighting 112 11/03/2014 Paid $30,225.07
DO 1100 14102001635 n/a Construction, Street Lighting 114 11/03/2014 Paid $17,898.46
DO 1100 14102001635 n/a Construction, Street Lighting 113 11/03/2014 Paid $22,575.89
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