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 15121007318

Total:$118,355.53

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15120204092 n/a Construction, Street Lighting 118 12/16/2015 Paid $819.87
DO 1100 15120204092 n/a Construction, Street Lighting 117 12/16/2015 Paid $10,988.10
DO 1100 15120204092 n/a Construction, Street Lighting 1134 12/16/2015 Paid $3,774.05
DO 1100 15120204092 n/a Construction, Street Lighting 1121 12/16/2015 Paid $16,955.97
DO 1100 15120204092 n/a Construction, Street Lighting 1124 12/16/2015 Paid $9,689.93
DO 1100 15120204092 n/a Construction, Street Lighting 1133 12/16/2015 Paid $31,077.63
DO 1100 15120204092 n/a Construction, Street Lighting 1120 12/16/2015 Paid $1,209.37
DO 1100 15120204092 n/a Construction, Street Lighting 1111 12/16/2015 Paid $27,139.54
DO 1100 15120204092 n/a Construction, Street Lighting 1123 12/16/2015 Paid $16,701.07
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice