Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 23081832018

Total:$259,900.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1100 23080811364 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 08/22/2023 Paid $15,430.60
DO 1100 23080811364 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 08/22/2023 Paid $17,069.14
DO 1100 23080811364 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 08/22/2023 Paid $4,972.16
DO 1100 23080811364 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 08/22/2023 Paid $44,139.41
DO 1100 23080811364 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 08/22/2023 Paid $7,362.32
DO 1100 23080811364 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 08/22/2023 Paid $31,370.95
DO 1100 23080811364 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 08/22/2023 Paid $1,437.10
DO 1100 23080811364 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 08/22/2023 Paid $138,118.32
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice