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 TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY TRAFFIC SIGNALS
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 6100 11060624633

Total:$5,046.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 10081328440 n/a Construction, Street Lighting 121 06/07/2011 Paid $180.00
DO 6100 10081328440 n/a Construction, Street Lighting 1121 06/07/2011 Paid $1,326.48
DO 6100 10081328440 n/a Construction, Street Lighting 111 06/07/2011 Paid $435.00
DO 6100 10081328440 n/a Construction, Street Lighting 1111 06/07/2011 Paid $1,701.86
DO 6100 10081328440 n/a Construction, Street Lighting 1201 06/07/2011 Paid $1,403.00
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