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 14110404113

Total:$180,196.85

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 14102702180 n/a Construction, Street Lighting 1111 11/05/2014 Paid $2,604.09
DO 1100 14102702180 n/a Construction, Street Lighting 1110 11/05/2014 Paid $2,275.86
DO 1100 14102702180 n/a Construction, Street Lighting 1118 11/05/2014 Paid $2,143.54
DO 1100 14102702180 n/a Construction, Street Lighting 112 11/05/2014 Paid $14,594.02
DO 1100 14102702180 n/a Construction, Street Lighting 1113 11/05/2014 Paid $362.78
DO 1100 14102702180 n/a Construction, Street Lighting 119 11/05/2014 Paid $438.58
DO 1100 14102702180 n/a Construction, Street Lighting 1124 11/05/2014 Paid $8,716.93
DO 1100 14102702180 n/a Construction, Street Lighting 1120 11/05/2014 Paid $1,447.29
DO 1100 14102702180 n/a Construction, Street Lighting 1112 11/05/2014 Paid $2,424.31
DO 1100 14102702180 n/a Construction, Street Lighting 114 11/05/2014 Paid $10,070.37
DO 1100 14102702180 n/a Construction, Street Lighting 1119 11/05/2014 Paid $1,803.43
DO 1100 14102702180 n/a Construction, Street Lighting 1122 11/05/2014 Paid $4,194.96
DO 1100 14102702180 n/a Construction, Street Lighting 1115 11/05/2014 Paid $954.52
DO 1100 14102702180 n/a Construction, Street Lighting 1121 11/05/2014 Paid $9,576.40
DO 1100 14102702180 n/a Construction, Street Lighting 117 11/05/2014 Paid $752.64
DO 1100 14102702180 n/a Construction, Street Lighting 1114 11/05/2014 Paid $11,868.98
DO 1100 14102702180 n/a Construction, Street Lighting 111 11/05/2014 Paid $3,939.95
DO 1100 14102702180 n/a Construction, Street Lighting 113 11/05/2014 Paid $28,894.57
DO 1100 14102702180 n/a Construction, Street Lighting 1123 11/05/2014 Paid $27,410.70
DO 1100 14102702180 n/a Construction, Street Lighting 1126 11/05/2014 Paid $702.84
DO 1100 14102702180 n/a Construction, Street Lighting 1116 11/05/2014 Paid $3,539.44
DO 1100 14102702180 n/a Construction, Street Lighting 118 11/05/2014 Paid $1,685.81
DO 1100 14102702180 n/a Construction, Street Lighting 1125 11/05/2014 Paid $10,056.16
DO 1100 14102702180 n/a Construction, Street Lighting 1127 11/05/2014 Paid $2,209.53
DO 1100 14102702180 n/a Construction, Street Lighting 116 11/05/2014 Paid $17,902.91
DO 1100 14102702180 n/a Construction, Street Lighting 1117 11/05/2014 Paid $1,584.39
DO 1100 14102702180 n/a Construction, Street Lighting 115 11/05/2014 Paid $8,041.85
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice