Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 15121007318
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15120204092 n/a Construction, Street Lighting 1131 12/16/2015 Paid $1,372.03
DO 1100 15120204092 n/a Construction, Street Lighting 1114 12/16/2015 Paid $286.63
DO 1100 15120204092 n/a Construction, Street Lighting 112 12/16/2015 Paid $1,311.35
DO 1100 15120204092 n/a Construction, Street Lighting 1115 12/16/2015 Paid $1,032.21
DO 1100 15120204092 n/a Construction, Street Lighting 115 12/16/2015 Paid $1,316.58
DO 1100 15120204092 n/a Construction, Street Lighting 114 12/16/2015 Paid $575.84
DO 1100 15120204092 n/a Construction, Street Lighting 1130 12/16/2015 Paid $2,143.93
DO 1100 15120204092 n/a Construction, Street Lighting 113 12/16/2015 Paid $1,442.86
DO 1100 15120204092 n/a Construction, Street Lighting 1110 12/16/2015 Paid $560.40
DO 1100 15120204092 n/a Construction, Street Lighting 1119 12/16/2015 Paid $4,861.86
DO 1100 15120204092 n/a Construction, Street Lighting 1136 12/16/2015 Paid $1,114.50
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.