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 11072829597

Total:$32,104.39

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 10081328440 n/a Construction, Street Lighting 161 07/29/2011 Paid $423.00
DO 6100 10081328440 n/a Construction, Street Lighting 1121 07/29/2011 Paid $2,806.00
DO 6100 10081328440 n/a Construction, Street Lighting 181 07/29/2011 Paid $1,403.00
DO 6100 10081328440 n/a Construction, Street Lighting 191 07/29/2011 Paid $1,231.00
DO 6100 10081328440 n/a Construction, Street Lighting 131 07/29/2011 Paid $788.00
DO 6100 10081328440 n/a Construction, Street Lighting 141 07/29/2011 Paid $861.48
DO 6100 10081328440 n/a Construction, Street Lighting 1101 07/29/2011 Paid $2,462.00
DO 6100 10081328440 n/a Construction, Street Lighting 1111 07/29/2011 Paid $1,403.00
DO 6100 11061018656 n/a Construction, Street Lighting 151 07/29/2011 Paid $12,308.91
DO 6100 11061018656 n/a Construction, Street Lighting 1131 07/29/2011 Paid $8,418.00
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