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 21091031585

Total:$64,093.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21083111740 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1114 09/14/2021 Paid $14,316.51
DO 1100 21083111740 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 09/14/2021 Paid $2,775.34
DO 1100 21083111740 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1112 09/14/2021 Paid $7,219.73
DO 1100 21083111740 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1113 09/14/2021 Paid $991.61
DO 1100 21083111740 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 119 09/14/2021 Paid $847.11
DO 1100 21083111740 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 117 09/14/2021 Paid $8,633.69
DO 1100 21083111740 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 118 09/14/2021 Paid $28,566.09
DO 1100 21083111740 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1110 09/14/2021 Paid $743.48
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice