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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 E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 6100 24022816692
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 1191 03/01/2024 Paid $189.53
DO 6100 24022006520 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1211 03/01/2024 Paid $97.47
DO 6100 24022006520 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1321 03/01/2024 Paid $9,254.86
DO 6100 24022006520 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1311 03/01/2024 Paid $15,409.58
DO 6100 24022006520 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1221 03/01/2024 Paid $2,326.61
DO 6100 24022006520 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1171 03/01/2024 Paid $147,055.20
DO 6100 24022006520 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1271 03/01/2024 Paid $36,381.85
DO 6100 24022006520 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1231 03/01/2024 Paid $62,654.04
DO 6100 24022006520 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1301 03/01/2024 Paid $573.76
DO 6100 24022006520 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1201 03/01/2024 Paid $13,976.21
DO 6100 24022006520 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1151 03/01/2024 Paid $14,300.76
DO 6100 24022006520 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1161 03/01/2024 Paid $8,367.82
DO 6100 24022006520 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1261 03/01/2024 Paid $9,579.52
DO 6100 24022006520 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1251 03/01/2024 Paid $25,856.68
DO 6100 24022006520 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1281 03/01/2024 Paid $327.35
DO 6100 24022006520 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1331 03/01/2024 Paid $12,984.53
DO 6100 24022006520 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1291 03/01/2024 Paid $34,528.08
DO 6100 24022006520 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1181 03/01/2024 Paid $8,455.12