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
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 17090132381

Total:$64,080.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17082115152 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1117 09/06/2017 Paid $11,807.48
DO 1100 17082115152 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 119 09/06/2017 Paid $25,350.61
DO 1100 17082115152 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 114 09/06/2017 Paid $125.26
DO 1100 17082115152 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1110 09/06/2017 Paid $444.30
DO 1100 17082115152 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1113 09/06/2017 Paid $8,523.16
DO 1100 17082115152 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 118 09/06/2017 Paid $17,829.38
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice