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 24022816692

Total:$497,754.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 24022006520 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 131 03/01/2024 Paid $78,722.42
DO 6100 24022006520 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 171 03/01/2024 Paid $1,318.10
DO 6100 24022006520 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 161 03/01/2024 Paid $36,854.18
DO 6100 24022006520 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 191 03/01/2024 Paid $43,160.16
DO 6100 24022006520 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 181 03/01/2024 Paid $206,545.53
DO 6100 24022006520 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 151 03/01/2024 Paid $23,635.79
DO 6100 24022006520 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 03/01/2024 Paid $17.25
DO 6100 24022006520 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 141 03/01/2024 Paid $42,041.03
DO 6100 24022006520 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 121 03/01/2024 Paid $65,459.98
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice