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 6100 22110904197

Total:$42,914.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22102801817 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 141 11/14/2022 Paid $5,454.60
DO 6100 22102801817 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 181 11/14/2022 Paid $1,464.13
DO 6100 22102801817 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 191 11/14/2022 Paid $128.67
DO 6100 22102801817 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 161 11/14/2022 Paid $5,475.23
DO 6100 22102801817 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 171 11/14/2022 Paid $18,839.06
DO 6100 22102801817 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 151 11/14/2022 Paid $11,552.37
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice