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 6100 10112406065

Total:$23,274.00

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 6100 10081328435 n/a Construction, Street Lighting 181 11/29/2010 Paid $1,896.60
DO 6100 10081328435 n/a Construction, Street Lighting 1101 11/29/2010 Paid $2,246.16
DO 6100 10081328435 n/a Construction, Street Lighting 191 11/29/2010 Paid $947.00
DO 6100 10081328435 n/a Construction, Street Lighting 161 11/29/2010 Paid $1,036.00
DO 6100 10081328435 n/a Construction, Street Lighting 1111 11/29/2010 Paid $8,775.20
DO 6100 10081328435 n/a Construction, Street Lighting 131 11/29/2010 Paid $2,605.26
DO 6100 10081328435 n/a Construction, Street Lighting 111 11/29/2010 Paid $405.72
DO 6100 10081328435 n/a Construction, Street Lighting 151 11/29/2010 Paid $1,863.96
DO 6100 10081328435 n/a Construction, Street Lighting 171 11/29/2010 Paid $857.98
DO 6100 10081328435 n/a Construction, Street Lighting 121 11/29/2010 Paid $2,199.12
DO 6100 10081328435 n/a Construction, Street Lighting 141 11/29/2010 Paid $441.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice