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 14100200154

Total:$96,763.54

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 14092321363 n/a Construction, Street Lighting 113 10/06/2014 Paid $290.48
DO 1100 14092321363 n/a Construction, Street Lighting 1112 10/06/2014 Paid $9,752.51
DO 1100 14092321363 n/a Construction, Street Lighting 1114 10/06/2014 Paid $770.68
DO 1100 14092321363 n/a Construction, Street Lighting 111 10/06/2014 Paid $11,275.84
DO 1100 14092321363 n/a Construction, Street Lighting 1113 10/06/2014 Paid $1,387.03
DO 1100 14092321363 n/a Construction, Street Lighting 114 10/06/2014 Paid $684.25
DO 1100 14092321363 n/a Construction, Street Lighting 119 10/06/2014 Paid $2,611.19
DO 1100 14092321363 n/a Construction, Street Lighting 117 10/06/2014 Paid $21,091.35
DO 1100 14092321363 n/a Construction, Street Lighting 1111 10/06/2014 Paid $3,363.30
DO 1100 14092321363 n/a Construction, Street Lighting 1116 10/06/2014 Paid $2,324.66
DO 1100 14092321363 n/a Construction, Street Lighting 118 10/06/2014 Paid $914.61
DO 1100 14092321363 n/a Construction, Street Lighting 116 10/06/2014 Paid $1,075.95
DO 1100 14092321363 n/a Construction, Street Lighting 115 10/06/2014 Paid $30,049.65
DO 1100 14092321363 n/a Construction, Street Lighting 112 10/06/2014 Paid $10,064.61
DO 1100 14092321363 n/a Construction, Street Lighting 1115 10/06/2014 Paid $770.68
DO 1100 14092321363 n/a Construction, Street Lighting 1110 10/06/2014 Paid $336.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice