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 24031418510

Total:$82,217.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 24030407027 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 181 03/18/2024 Paid $2,463.23
DO 6100 24030407027 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 171 03/18/2024 Paid $7,424.64
DO 6100 24030407027 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 151 03/18/2024 Paid $2,737.22
DO 6100 24030407027 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1161 03/18/2024 Paid $20,071.83
DO 6100 24030407027 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 03/18/2024 Paid $5,437.00
DO 6100 24030407027 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1141 03/18/2024 Paid $20.70
DO 6100 24030407027 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 161 03/18/2024 Paid $20,700.17
DO 6100 24030407027 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 03/18/2024 Paid $127.37
DO 6100 24030407027 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1151 03/18/2024 Paid $2,560.99
DO 6100 24030407027 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1131 03/18/2024 Paid $17,808.83
DO 6100 24030407027 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1101 03/18/2024 Paid $2,865.85
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice