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 AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 21040516292

Total:$37,169.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21032306340 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1134 04/07/2021 Paid $31,131.76
DO 1100 21032306340 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1133 04/07/2021 Paid $4,783.74
DO 1100 21033006573 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1222 04/07/2021 Paid $1,253.86
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