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 21110303295

Total:$147,838.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21102601607 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1210 11/05/2021 Paid $13,248.06
DO 1100 21102601607 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 126 11/05/2021 Paid $610.46
DO 1100 21102601607 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 124 11/05/2021 Paid $20,063.41
DO 1100 21102601607 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 125 11/05/2021 Paid $6,100.33
DO 1100 21102601607 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 127 11/05/2021 Paid $8,374.79
DO 1100 21102601607 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 128 11/05/2021 Paid $61,329.17
DO 1100 21102601607 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 123 11/05/2021 Paid $16,546.02
DO 1100 21102601607 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 129 11/05/2021 Paid $6,924.31
DO 1100 21102701645 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 11/05/2021 Paid $13,012.00
DO 1100 21102701645 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 11/05/2021 Paid $1,630.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice