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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 24020113521
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24012205342 n/a Construction, Power Line (Installation, Maintenance, Repair) 1113 02/05/2024 Paid $64,770.52
DO 1100 24012205342 n/a Construction, Power Line (Installation, Maintenance, Repair) 1112 02/05/2024 Paid $21,097.20
DO 1100 24012205342 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 02/05/2024 Paid $8,363.43
DO 1100 24012205342 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 02/05/2024 Paid $4,215.18
DO 1100 24012205342 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 02/05/2024 Paid $68,425.15
DO 1100 24012205342 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 02/05/2024 Paid $17,585.44
DO 1100 24012205342 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 02/05/2024 Paid $924.93
DO 1100 24012205342 n/a Construction, Power Line (Installation, Maintenance, Repair) 1111 02/05/2024 Paid $66,740.80
DO 1100 24012205342 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 02/05/2024 Paid $18,939.43
DO 1100 24012205342 n/a Construction, Power Line (Installation, Maintenance, Repair) 119 02/05/2024 Paid $61,927.48
DO 1100 24012205342 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 02/05/2024 Paid $36,196.73
DO 1100 24012205342 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 02/05/2024 Paid $33,638.52