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 15121007318

Total:$16,018.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15120204092 n/a Construction, Street Lighting 1131 12/16/2015 Paid $1,372.03
DO 1100 15120204092 n/a Construction, Street Lighting 1110 12/16/2015 Paid $560.40
DO 1100 15120204092 n/a Construction, Street Lighting 1130 12/16/2015 Paid $2,143.93
DO 1100 15120204092 n/a Construction, Street Lighting 1114 12/16/2015 Paid $286.63
DO 1100 15120204092 n/a Construction, Street Lighting 114 12/16/2015 Paid $575.84
DO 1100 15120204092 n/a Construction, Street Lighting 1119 12/16/2015 Paid $4,861.86
DO 1100 15120204092 n/a Construction, Street Lighting 1136 12/16/2015 Paid $1,114.50
DO 1100 15120204092 n/a Construction, Street Lighting 113 12/16/2015 Paid $1,442.86
DO 1100 15120204092 n/a Construction, Street Lighting 112 12/16/2015 Paid $1,311.35
DO 1100 15120204092 n/a Construction, Street Lighting 1115 12/16/2015 Paid $1,032.21
DO 1100 15120204092 n/a Construction, Street Lighting 115 12/16/2015 Paid $1,316.58
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