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 AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 18082128796

Total:$8,965.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 18081414377 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1135 08/23/2018 Paid $62.25
DO 1100 18081414377 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1137 08/23/2018 Paid $1,741.13
DO 1100 18081414377 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1138 08/23/2018 Paid $70.02
DO 1100 18081414377 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1126 08/23/2018 Paid $17.38
DO 1100 18081414377 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1130 08/23/2018 Paid $975.07
DO 1100 18081414377 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1136 08/23/2018 Paid $283.89
DO 1100 18081414377 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1132 08/23/2018 Paid $61.62
DO 1100 18081414377 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1134 08/23/2018 Paid $738.33
DO 1100 18081414377 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1133 08/23/2018 Paid $46.16
DO 1100 18081414377 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1129 08/23/2018 Paid $96.49
DO 1100 18081414377 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1131 08/23/2018 Paid $3,302.86
DO 1100 18081414377 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1128 08/23/2018 Paid $19.82
DO 1100 18081414377 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1127 08/23/2018 Paid $1,550.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice