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 16020112895

Total:$7,281.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16012106557 n/a Construction, Street Lighting 1116 02/03/2016 Paid $2,602.20
DO 1100 16012106557 n/a Construction, Street Lighting 1111 02/03/2016 Paid $1,367.49
DO 1100 16012106557 n/a Construction, Street Lighting 114 02/03/2016 Paid $1,657.73
DO 1100 16012106557 n/a Construction, Street Lighting 1115 02/03/2016 Paid $1,653.78
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