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 AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 6100 23060123783

Total:$74,106.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1331 06/05/2023 Paid $11,623.93
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1341 06/05/2023 Paid $1,690.07
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1311 06/05/2023 Paid $77.14
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1301 06/05/2023 Paid $17.25
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1261 06/05/2023 Paid $47.75
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1381 06/05/2023 Paid $145.26
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1271 06/05/2023 Paid $7,665.01
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1401 06/05/2023 Paid $3,086.31
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1351 06/05/2023 Paid $1,800.34
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1251 06/05/2023 Paid $17.25
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1321 06/05/2023 Paid $4,410.48
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1361 06/05/2023 Paid $145.26
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1411 06/05/2023 Paid $8,991.31
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1421 06/05/2023 Paid $26,125.07
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1281 06/05/2023 Paid $1,475.74
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1371 06/05/2023 Paid $145.26
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1391 06/05/2023 Paid $4,303.79
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1231 06/05/2023 Paid $47.75
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1241 06/05/2023 Paid $1,960.25
DO 6100 23051508443 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1291 06/05/2023 Paid $331.02
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice