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 20040719338

Total:$9,819.09

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 20032607752	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1130	04/10/2020	Paid	$1,231.60
DO 1100 20032607752	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1128	04/10/2020	Paid	$73.45
DO 1100 20032607752	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1124	04/10/2020	Paid	$22.21
DO 1100 20032607752	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1127	04/10/2020	Paid	$73.45
DO 1100 20032607752	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1125	04/10/2020	Paid	$412.22
DO 1100 20032607752	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1131	04/10/2020	Paid	$4,298.30
DO 1100 20032607752	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1126	04/10/2020	Paid	$616.90
DO 1100 20032607752	MA 1100 NA160000035	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1129	04/10/2020	Paid	$3,090.96

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.