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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 21052120983
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21041907315 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1134 05/25/2021 Paid $1,609.10
DO 1100 21041907315 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1133 05/25/2021 Paid $1,050.89
DO 1100 21041907315 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1132 05/25/2021 Paid $371.23
DO 1100 21041907315 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1136 05/25/2021 Paid $22.98
DO 1100 21041907315 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1130 05/25/2021 Paid $4,763.63
DO 1100 21041907315 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1135 05/25/2021 Paid $22.98
DO 1100 21041907315 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1131 05/25/2021 Paid $2,903.01
DO 1100 21041907315 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1128 05/25/2021 Paid $812.50
DO 1100 21041907315 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1127 05/25/2021 Paid $3,633.64
DO 1100 21041907315 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1142 05/25/2021 Paid $109.55
DO 1100 21041907315 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1129 05/25/2021 Paid $908.60
DO 1100 21041907315 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1138 05/25/2021 Paid $4,813.51
DO 1100 21041907315 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1140 05/25/2021 Paid $4,185.92
DO 1100 21041907315 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1139 05/25/2021 Paid $75.60
DO 1100 21041907315 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1141 05/25/2021 Paid $75.60
DO 1100 21041907315 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1137 05/25/2021 Paid $22.98
DO 1100 21050407846 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1224 05/25/2021 Paid $22.98
DO 1100 21050407846 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1226 05/25/2021 Paid $2,721.89
DO 1100 21050407846 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1228 05/25/2021 Paid $5,119.96
DO 1100 21050407846 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1230 05/25/2021 Paid $2,163.96
DO 1100 21050407846 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1231 05/25/2021 Paid $4,727.03
DO 1100 21050407846 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1229 05/25/2021 Paid $813.09
DO 1100 21050407846 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1235 05/25/2021 Paid $15,386.21
DO 1100 21050407846 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1219 05/25/2021 Paid $75.60
DO 1100 21050407846 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1222 05/25/2021 Paid $567.50
DO 1100 21050407846 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1233 05/25/2021 Paid $1,595.86
DO 1100 21050407846 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1232 05/25/2021 Paid $22.98
DO 1100 21050407846 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1234 05/25/2021 Paid $1,533.50
DO 1100 21050407846 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1223 05/25/2021 Paid $4,672.92
DO 1100 21050407846 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1220 05/25/2021 Paid $1,703.67
DO 1100 21050407846 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1237 05/25/2021 Paid $4,310.93
DO 1100 21050407846 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1225 05/25/2021 Paid $4,410.12
DO 1100 21050407846 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1236 05/25/2021 Paid $3,795.77
DO 1100 21050407846 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1227 05/25/2021 Paid $1,976.71
DO 1100 21050407846 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1221 05/25/2021 Paid $1,744.65
DO 1100 21051808315 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1325 05/25/2021 Paid $1,945.49
DO 1100 21051808315 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1326 05/25/2021 Paid $75.60
DO 1100 21051808315 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1324 05/25/2021 Paid $4,047.31
DO 1100 21051808315 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1319 05/25/2021 Paid $2,591.95
DO 1100 21051808315 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1322 05/25/2021 Paid $2,995.09
DO 1100 21051808315 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1320 05/25/2021 Paid $4,892.28
DO 1100 21051808315 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1321 05/25/2021 Paid $4,346.60
DO 1100 21051808315 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1323 05/25/2021 Paid $4,107.80
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.