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-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 6100 22112905840

Total:$103,585.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22102801818 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 131 12/01/2022 Paid $12,115.02
DO 6100 22102801818 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 121 12/01/2022 Paid $32,515.68
DO 6100 22102801818 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 141 12/01/2022 Paid $5,693.74
DO 6100 22102801818 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 12/01/2022 Paid $53,261.24
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice