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 23073129910

Total:$11,947.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23070710243 n/a Construction, Power Line (Installation, Maintenance, Repair) 1124 08/02/2023 Paid $2,292.37
DO 1100 23070710243 n/a Construction, Power Line (Installation, Maintenance, Repair) 1123 08/02/2023 Paid $845.49
DO 1100 23071210408 n/a Construction, Power Line (Installation, Maintenance, Repair) 1222 08/02/2023 Paid $8,104.58
DO 1100 23071210408 n/a Construction, Power Line (Installation, Maintenance, Repair) 1221 08/02/2023 Paid $705.34
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice