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-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 17121406809

Total:$242,911.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17112103178 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1123 12/18/2017 Paid $2,237.90
DO 1100 17112103178 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 117 12/18/2017 Paid $715.30
DO 1100 17112103178 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1127 12/18/2017 Paid $18,275.06
DO 1100 17112103178 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 119 12/18/2017 Paid $133,541.04
DO 1100 17112103178 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1139 12/18/2017 Paid $8,171.79
DO 1100 17112103178 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1134 12/18/2017 Paid $31,363.98
DO 1100 17112103178 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 12/18/2017 Paid $1,140.23
DO 1100 17112103178 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 12/18/2017 Paid $2,252.24
DO 1100 17112103178 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 12/18/2017 Paid $1,257.56
DO 1100 17112103178 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1125 12/18/2017 Paid $7,578.18
DO 1100 17112103178 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1133 12/18/2017 Paid $10,702.16
DO 1100 17112103178 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 115 12/18/2017 Paid $917.26
DO 1100 17112103178 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1114 12/18/2017 Paid $444.30
DO 1100 17112103178 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1117 12/18/2017 Paid $266.35
DO 1100 17112103178 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 112 12/18/2017 Paid $9,837.75
DO 1100 17112103178 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1118 12/18/2017 Paid $1,426.74
DO 1100 17112103178 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1130 12/18/2017 Paid $10,967.46
DO 1100 17112103178 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1115 12/18/2017 Paid $1,815.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice