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 15102002079

Total:$127,728.99

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15101401150 n/a Construction, Street Lighting 1129 10/23/2015 Paid $5,670.61
DO 1100 15101401150 n/a Construction, Street Lighting 1130 10/23/2015 Paid $29,419.09
DO 1100 15101401150 n/a Construction, Street Lighting 114 10/23/2015 Paid $8,898.11
DO 1100 15101401150 n/a Construction, Street Lighting 117 10/23/2015 Paid $13,464.13
DO 1100 15101401150 n/a Construction, Street Lighting 1124 10/23/2015 Paid $1,638.91
DO 1100 15101401150 n/a Construction, Street Lighting 1110 10/23/2015 Paid $3,667.26
DO 1100 15101401150 n/a Construction, Street Lighting 111 10/23/2015 Paid $50,588.40
DO 1100 15101401150 n/a Construction, Street Lighting 1117 10/23/2015 Paid $13,622.00
DO 1100 15101401150 n/a Construction, Street Lighting 1112 10/23/2015 Paid $760.48
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice