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 ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 13101701631

Total:$10,986.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13101501420 n/a Construction, Street Lighting 1113 10/22/2013 Paid $319.51
DO 1100 13101501420 n/a Construction, Street Lighting 1115 10/22/2013 Paid $8,682.23
DO 1100 13101501420 n/a Construction, Street Lighting 1114 10/22/2013 Paid $1,497.88
DO 1100 13101501420 n/a Construction, Street Lighting 1112 10/22/2013 Paid $486.72
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice