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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 14031115995
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14022508645 n/a Construction, Street Lighting 1139 03/14/2014 Paid $1,647.19
DO 1100 14022508645 n/a Construction, Street Lighting 1141 03/14/2014 Paid $2,369.85
DO 1100 14022508645 n/a Construction, Street Lighting 1140 03/14/2014 Paid $649.63
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