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-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 15072332512

Total:$122,160.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15071517080 n/a Construction, Street Lighting 114 07/27/2015 Paid $585.58
DO 1100 15071517080 n/a Construction, Street Lighting 1119 07/27/2015 Paid $6,778.34
DO 1100 15071517080 n/a Construction, Street Lighting 119 07/27/2015 Paid $24,988.60
DO 1100 15071517080 n/a Construction, Street Lighting 1111 07/27/2015 Paid $3,209.09
DO 1100 15071517080 n/a Construction, Street Lighting 1110 07/27/2015 Paid $10,554.31
DO 1100 15071517080 n/a Construction, Street Lighting 118 07/27/2015 Paid $16,860.60
DO 1100 15071517080 n/a Construction, Street Lighting 117 07/27/2015 Paid $16,580.38
DO 1100 15071517080 n/a Construction, Street Lighting 1121 07/27/2015 Paid $23,308.77
DO 1100 15071517080 n/a Construction, Street Lighting 115 07/27/2015 Paid $18,989.09
DO 1100 15071517080 n/a Construction, Street Lighting 1120 07/27/2015 Paid $305.50
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