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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 15092940158
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15092220919 n/a Construction, Street Lighting 1129 10/05/2015 Paid $7,039.58
DO 1100 15092220919 n/a Construction, Street Lighting 1137 10/05/2015 Paid $3,120.18
DO 1100 15092220919 n/a Construction, Street Lighting 112 10/05/2015 Paid $8,227.63
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