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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 AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 6100 23013111720
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23012304625 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1281 02/02/2023 Paid $30.50
DO 6100 23012304625 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1291 02/02/2023 Paid $6,045.31
DO 6100 23012304625 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1211 02/02/2023 Paid $169.26
DO 6100 23012304625 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1361 02/02/2023 Paid $2,954.24
DO 6100 23012304625 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1321 02/02/2023 Paid $2,417.77
DO 6100 23012304625 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1251 02/02/2023 Paid $6,593.74
DO 6100 23012304625 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1271 02/02/2023 Paid $4,657.68
DO 6100 23012304625 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1371 02/02/2023 Paid $145.26
DO 6100 23012304625 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1341 02/02/2023 Paid $7,407.73
DO 6100 23012304625 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1261 02/02/2023 Paid $5,650.24
DO 6100 23012304625 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1241 02/02/2023 Paid $7,907.85
DO 6100 23012304625 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1221 02/02/2023 Paid $116.29
DO 6100 23012304625 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1311 02/02/2023 Paid $30.50
DO 6100 23012304625 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1231 02/02/2023 Paid $7,943.80
DO 6100 23012304625 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1301 02/02/2023 Paid $5,936.54
DO 6100 23012304625 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1331 02/02/2023 Paid $9,223.54
DO 6100 23012304625 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1351 02/02/2023 Paid $2,464.84