Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AUSTIN ENERGY
FUND	AUSTIN ENERGY FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	MASTEC NORTH AMERICA INC
PAYMENT REQUEST	PRM 1100 15111204582

Total:$16,577.80

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 15103002217	n/a	Construction, Street Lighting	1110	11/16/2015	Paid	$3,770.49
DO 1100 15103002217	n/a	Construction, Street Lighting	1120	11/16/2015	Paid	$934.21
DO 1100 15103002217	n/a	Construction, Street Lighting	117	11/16/2015	Paid	$2,075.78
DO 1100 15103002217	n/a	Construction, Street Lighting	1118	11/16/2015	Paid	$4,321.96
DO 1100 15103002217	n/a	Construction, Street Lighting	115	11/16/2015	Paid	$731.04
DO 1100 15103002217	n/a	Construction, Street Lighting	116	11/16/2015	Paid	$3,277.45
DO 1100 15103002217	n/a	Construction, Street Lighting	1117	11/16/2015	Paid	$150.27
DO 1100 15103002217	n/a	Construction, Street Lighting	1114	11/16/2015	Paid	$380.40
DO 1100 15103002217	n/a	Construction, Street Lighting	1119	11/16/2015	Paid	$936.20

The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.