Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 12040917880

Total:$151,232.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1100 12040311461 n/a Construction, Street Lighting 1110 04/11/2012 Paid $926.96
DO 1100 12040311461 n/a Construction, Street Lighting 1113 04/11/2012 Paid $2,506.84
DO 1100 12040311461 n/a Construction, Street Lighting 1127 04/11/2012 Paid $584.73
DO 1100 12040311461 n/a Construction, Street Lighting 1111 04/11/2012 Paid $11,886.27
DO 1100 12040311461 n/a Construction, Street Lighting 111 04/11/2012 Paid $6,129.97
DO 1100 12040311461 n/a Construction, Street Lighting 116 04/11/2012 Paid $3,879.52
DO 1100 12040311461 n/a Construction, Street Lighting 1123 04/11/2012 Paid $62.58
DO 1100 12040311461 n/a Construction, Street Lighting 1132 04/11/2012 Paid $1,576.36
DO 1100 12040311461 n/a Construction, Street Lighting 1122 04/11/2012 Paid $531.57
DO 1100 12040311461 n/a Construction, Street Lighting 1125 04/11/2012 Paid $369.97
DO 1100 12040311461 n/a Construction, Street Lighting 1120 04/11/2012 Paid $696.53
DO 1100 12040311461 n/a Construction, Street Lighting 119 04/11/2012 Paid $5,849.16
DO 1100 12040311461 n/a Construction, Street Lighting 1121 04/11/2012 Paid $4,980.94
DO 1100 12040311461 n/a Construction, Street Lighting 1114 04/11/2012 Paid $1,066.92
DO 1100 12040311461 n/a Construction, Street Lighting 1134 04/11/2012 Paid $831.41
DO 1100 12040311461 n/a Construction, Street Lighting 1116 04/11/2012 Paid $1,518.44
DO 1100 12040311461 n/a Construction, Street Lighting 1118 04/11/2012 Paid $125.16
DO 1100 12040311461 n/a Construction, Street Lighting 1117 04/11/2012 Paid $3,367.72
DO 1100 12040311461 n/a Construction, Street Lighting 1124 04/11/2012 Paid $392.20
DO 1100 12040311461 n/a Construction, Street Lighting 117 04/11/2012 Paid $1,361.37
DO 1100 12040311461 n/a Construction, Street Lighting 112 04/11/2012 Paid $15,392.62
DO 1100 12040311461 n/a Construction, Street Lighting 1128 04/11/2012 Paid $695.34
DO 1100 12040311461 n/a Construction, Street Lighting 1119 04/11/2012 Paid $3,276.93
DO 1100 12040311461 n/a Construction, Street Lighting 1126 04/11/2012 Paid $987.69
DO 1100 12040311461 n/a Construction, Street Lighting 1115 04/11/2012 Paid $873.66
DO 1100 12040311461 n/a Construction, Street Lighting 1129 04/11/2012 Paid $329.24
DO 1100 12040311461 n/a Construction, Street Lighting 114 04/11/2012 Paid $1,731.76
DO 1100 12040311461 n/a Construction, Street Lighting 1131 04/11/2012 Paid $199.43
DO 1100 12040311461 n/a Construction, Street Lighting 1133 04/11/2012 Paid $190.28
DO 1100 12040311461 n/a Construction, Street Lighting 113 04/11/2012 Paid $23,887.23
DO 1100 12040311461 n/a Construction, Street Lighting 1130 04/11/2012 Paid $210.37
DO 1100 12040311461 n/a Construction, Street Lighting 118 04/11/2012 Paid $51,471.44
DO 1100 12040311461 n/a Construction, Street Lighting 1112 04/11/2012 Paid $1,873.01
DO 1100 12040311461 n/a Construction, Street Lighting 115 04/11/2012 Paid $1,468.86
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice