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 24020513867

Total:$207,606.39

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 24013105793 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 191 02/07/2024 Paid $11,854.42
DO 6100 24013105793 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 181 02/07/2024 Paid $2,630.32
DO 6100 24013105793 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 161 02/07/2024 Paid $129,442.01
DO 6100 24013105793 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 02/07/2024 Paid $2,903.11
DO 6100 24013105793 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1101 02/07/2024 Paid $2,529.51
DO 6100 24013105793 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1141 02/07/2024 Paid $1,406.76
DO 6100 24013105793 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1161 02/07/2024 Paid $260.61
DO 6100 24013105793 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 171 02/07/2024 Paid $6,015.08
DO 6100 24013105793 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1151 02/07/2024 Paid $2,611.40
DO 6100 24013105793 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 02/07/2024 Paid $44,837.19
DO 6100 24013105793 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1131 02/07/2024 Paid $3,115.98
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice