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 18012910568

Total:$233,412.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 18010805197 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1138 01/31/2018 Paid $2,884.29
DO 1100 18010805197 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1152 01/31/2018 Paid $1,257.56
DO 1100 18010805197 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 01/31/2018 Paid $2,439.23
DO 1100 18010805197 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1114 01/31/2018 Paid $25,289.15
DO 1100 18010805197 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1137 01/31/2018 Paid $7,121.38
DO 1100 18010805197 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1125 01/31/2018 Paid $22,294.50
DO 1100 18010805197 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1151 01/31/2018 Paid $1,235.02
DO 1100 18010805197 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 112 01/31/2018 Paid $619.58
DO 1100 18010805197 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 01/31/2018 Paid $1,270.88
DO 1100 18010805197 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1124 01/31/2018 Paid $2,172.92
DO 1100 18010805197 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1141 01/31/2018 Paid $19,348.31
DO 1100 18010805197 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1129 01/31/2018 Paid $2,809.45
DO 1100 18010805197 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1144 01/31/2018 Paid $76,986.35
DO 1100 18010805197 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1123 01/31/2018 Paid $249.27
DO 1100 18010805197 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1136 01/31/2018 Paid $1,857.29
DO 1100 18010805197 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1115 01/31/2018 Paid $2,087.30
DO 1100 18010805197 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1143 01/31/2018 Paid $59,790.16
DO 1100 18010805197 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 113 01/31/2018 Paid $3,700.29
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice