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 15031918026

Total:$7,931.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15030609771 n/a Construction, Street Lighting 1135 03/20/2015 Paid $4,119.20
DO 1100 15030609771 n/a Construction, Street Lighting 1133 03/20/2015 Paid $1,228.08
DO 1100 15030609771 n/a Construction, Street Lighting 1132 03/20/2015 Paid $400.52
DO 1100 15030609771 n/a Construction, Street Lighting 1134 03/20/2015 Paid $2,184.06
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice