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 15040620126

Total:$41,528.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15033010874 n/a Construction, Street Lighting 1128 04/09/2015 Paid $365.42
DO 1100 15033010874 n/a Construction, Street Lighting 1131 04/09/2015 Paid $547.04
DO 1100 15033010874 n/a Construction, Street Lighting 1133 04/09/2015 Paid $1,426.67
DO 1100 15033010874 n/a Construction, Street Lighting 1127 04/09/2015 Paid $2,549.49
DO 1100 15033010874 n/a Construction, Street Lighting 1126 04/09/2015 Paid $30,691.03
DO 1100 15033010874 n/a Construction, Street Lighting 1132 04/09/2015 Paid $1,485.29
DO 1100 15033010874 n/a Construction, Street Lighting 1130 04/09/2015 Paid $2,772.48
DO 1100 15033010874 n/a Construction, Street Lighting 1134 04/09/2015 Paid $865.55
DO 1100 15033010874 n/a Construction, Street Lighting 1129 04/09/2015 Paid $825.35
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