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 16010609858

Total:$14,393.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15122305365 n/a Construction, Street Lighting 119 01/12/2016 Paid $569.47
DO 1100 15122305365 n/a Construction, Street Lighting 113 01/12/2016 Paid $288.68
DO 1100 15122305365 n/a Construction, Street Lighting 116 01/12/2016 Paid $1,330.96
DO 1100 15122305365 n/a Construction, Street Lighting 1114 01/12/2016 Paid $11,609.91
DO 1100 15122305365 n/a Construction, Street Lighting 1117 01/12/2016 Paid $594.85
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