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 6100 24020614153

Total:$20,293.41

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1661 02/08/2024 Paid $266.58
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1681 02/08/2024 Paid $6,069.01
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1701 02/08/2024 Paid $12,135.03
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1691 02/08/2024 Paid $1,822.79
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice