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 22062223824

Total:$78,093.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22060908731 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 06/24/2022 Paid $1,947.74
DO 1100 22060908731 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 06/24/2022 Paid $50,683.05
DO 1100 22060908731 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 06/24/2022 Paid $6,876.70
DO 1100 22060908731 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 06/24/2022 Paid $17,777.83
DO 1100 22060908731 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 06/24/2022 Paid $808.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice