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 15011410897

Total:$11,523.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14122905760 n/a Construction, Street Lighting 1222 01/20/2015 Paid $1,241.38
DO 1100 14122905760 n/a Construction, Street Lighting 1223 01/20/2015 Paid $516.00
DO 1100 14122905760 n/a Construction, Street Lighting 1219 01/20/2015 Paid $1,182.57
DO 1100 14122905760 n/a Construction, Street Lighting 1218 01/20/2015 Paid $4,765.90
DO 1100 14122905760 n/a Construction, Street Lighting 1221 01/20/2015 Paid $1,606.16
DO 1100 14122905760 n/a Construction, Street Lighting 1220 01/20/2015 Paid $1,073.30
DO 1100 14122905760 n/a Construction, Street Lighting 1217 01/20/2015 Paid $547.04
DO 1100 15010906458 n/a Construction, Street Lighting 1115 01/20/2015 Paid $591.57
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