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 15052926241

Total:$31,402.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15052214148 n/a Construction, Street Lighting 1112 06/02/2015 Paid $7,970.93
DO 1100 15052214148 n/a Construction, Street Lighting 112 06/02/2015 Paid $62.72
DO 1100 15052214148 n/a Construction, Street Lighting 111 06/02/2015 Paid $10,421.78
DO 1100 15052214148 n/a Construction, Street Lighting 114 06/02/2015 Paid $4,526.52
DO 1100 15052214148 n/a Construction, Street Lighting 113 06/02/2015 Paid $8,420.95
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