Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AUSTIN ENERGY
FUND	AUSTIN ENERGY FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	MASTEC NORTH AMERICA INC
PAYMENT REQUEST	PRM 1100 18103002919

Total:$48,665.77

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 18102501906	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1140	11/01/2018	Paid	$3,352.79
DO 1100 18102501906	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1135	11/01/2018	Paid	$739.50
DO 1100 18102501906	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1134	11/01/2018	Paid	$3,162.32
DO 1100 18102501906	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1143	11/01/2018	Paid	$6,973.15
DO 1100 18102501906	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1137	11/01/2018	Paid	$1,988.79
DO 1100 18102501906	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1149	11/01/2018	Paid	$543.18
DO 1100 18102501906	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1138	11/01/2018	Paid	$1,515.27
DO 1100 18102501906	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1144	11/01/2018	Paid	$742.60
DO 1100 18102501906	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1139	11/01/2018	Paid	$2,907.93
DO 1100 18102501906	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1150	11/01/2018	Paid	$617.06
DO 1100 18102501906	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1146	11/01/2018	Paid	$6,518.40
DO 1100 18102501906	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1142	11/01/2018	Paid	$1,911.10
DO 1100 18102501906	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1148	11/01/2018	Paid	$3,214.06
DO 1100 18102501906	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1147	11/01/2018	Paid	$39.63
DO 1100 18102501906	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1141	11/01/2018	Paid	$1,910.19
DO 1100 18102501906	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1131	11/01/2018	Paid	$2,064.06
DO 1100 18102501906	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1133	11/01/2018	Paid	$1,800.89
DO 1100 18102501906	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1145	11/01/2018	Paid	$2,274.70
DO 1100 18102501906	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1136	11/01/2018	Paid	$3,518.16
DO 1100 18102501906	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1132	11/01/2018	Paid	$2,871.99

The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.