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 24043024497

Total:$124,087.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 24041808896 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1141 05/02/2024 Paid $493.42
DO 6100 24041808896 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1151 05/02/2024 Paid $2,897.06
DO 6100 24041808896 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 151 05/02/2024 Paid $4,818.30
DO 6100 24041808896 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1101 05/02/2024 Paid $2,604.63
DO 6100 24041808896 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 181 05/02/2024 Paid $31,408.17
DO 6100 24041808896 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1131 05/02/2024 Paid $1,169.10
DO 6100 24041808896 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1161 05/02/2024 Paid $1,690.48
DO 6100 24041808896 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1171 05/02/2024 Paid $4,050.04
DO 6100 24041808896 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 05/02/2024 Paid $16,825.94
DO 6100 24041808896 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 191 05/02/2024 Paid $509.63
DO 6100 24041808896 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 171 05/02/2024 Paid $5,117.25
DO 6100 24041808896 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 161 05/02/2024 Paid $52,503.72
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice