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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 19082730807
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 19080613807 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 117 08/29/2019 Paid $2,871.03
DO 1100 19080613807 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 119 08/29/2019 Paid $1,928.63
DO 1100 19080613807 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 114 08/29/2019 Paid $3,417.04
DO 1100 19080613807 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 116 08/29/2019 Paid $4,034.06
DO 1100 19080613807 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 115 08/29/2019 Paid $4,973.31
DO 1100 19081414139 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 157 08/29/2019 Paid $216.12
DO 1100 19081414139 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1511 08/29/2019 Paid $1,135.54
DO 1100 19081414139 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 159 08/29/2019 Paid $8,586.89
DO 1100 19081414139 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1520 08/29/2019 Paid $2,641.23
DO 1100 19081414139 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1512 08/29/2019 Paid $3,159.27
DO 1100 19081414139 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1513 08/29/2019 Paid $1,546.35
DO 1100 19081414139 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 158 08/29/2019 Paid $72.20
DO 1100 19081414139 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1515 08/29/2019 Paid $1,041.94
DO 1100 19081414139 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1517 08/29/2019 Paid $3,448.66
DO 1100 19081414139 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1518 08/29/2019 Paid $1,240.34
DO 1100 19081414139 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1516 08/29/2019 Paid $3,674.04
DO 1100 19081414139 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1519 08/29/2019 Paid $2,381.78
DO 1100 19081414139 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1514 08/29/2019 Paid $7,092.90
DO 1100 19081414164 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1420 08/29/2019 Paid $8,412.03
DO 1100 19081414164 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1424 08/29/2019 Paid $688.80
DO 1100 19081414164 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1411 08/29/2019 Paid $1,865.58
DO 1100 19081414164 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1423 08/29/2019 Paid $13,053.09
DO 1100 19081414164 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1414 08/29/2019 Paid $19,501.23
DO 1100 19081414164 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1413 08/29/2019 Paid $5,687.08
DO 1100 19081414164 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1418 08/29/2019 Paid $2,671.76
DO 1100 19081414164 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1422 08/29/2019 Paid $14,252.34
DO 1100 19081414164 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1417 08/29/2019 Paid $1,227.84
DO 1100 19081414164 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1425 08/29/2019 Paid $1,572.96
DO 1100 19081414164 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1412 08/29/2019 Paid $17,385.88
DO 1100 19081414164 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1421 08/29/2019 Paid $13.44
DO 1100 19081414164 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1419 08/29/2019 Paid $3,965.07
DO 1100 19081414164 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1416 08/29/2019 Paid $3,351.91
DO 1100 19082014441 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1211 08/29/2019 Paid $499.01
DO 1100 19082014441 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 129 08/29/2019 Paid $180.11
DO 1100 19082014441 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1215 08/29/2019 Paid $393.60
DO 1100 19082014441 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1214 08/29/2019 Paid $90,638.54
DO 1100 19082014441 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1212 08/29/2019 Paid $3,657.79
DO 1100 19082014441 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1213 08/29/2019 Paid $8,941.60
DO 1100 19082014441 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 128 08/29/2019 Paid $17,182.75
DO 1100 19082014445 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 133 08/29/2019 Paid $26.88
DO 1100 19082014445 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 134 08/29/2019 Paid $1,849.20
DO 1100 19082014445 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 135 08/29/2019 Paid $1,811.86