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 15050123330

Total:$11,991.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15042412564 n/a Construction, Street Lighting 1128 05/08/2015 Paid $574.21
DO 1100 15042412564 n/a Construction, Street Lighting 1127 05/08/2015 Paid $617.29
DO 1100 15042412564 n/a Construction, Street Lighting 1119 05/08/2015 Paid $430.33
DO 1100 15042412564 n/a Construction, Street Lighting 1120 05/08/2015 Paid $1,268.81
DO 1100 15042412564 n/a Construction, Street Lighting 1122 05/08/2015 Paid $568.61
DO 1100 15042412564 n/a Construction, Street Lighting 1125 05/08/2015 Paid $3,270.53
DO 1100 15042412564 n/a Construction, Street Lighting 1124 05/08/2015 Paid $3,267.52
DO 1100 15042412564 n/a Construction, Street Lighting 1123 05/08/2015 Paid $1,049.78
DO 1100 15042412564 n/a Construction, Street Lighting 1121 05/08/2015 Paid $365.42
DO 1100 15042412564 n/a Construction, Street Lighting 1126 05/08/2015 Paid $578.66
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