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
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 22020111145
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22011204049 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1216 02/03/2022 Paid $1,540.67
DO 1100 22011204049 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1214 02/03/2022 Paid $2,308.52
DO 1100 22011204049 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1217 02/03/2022 Paid $4,034.24
DO 1100 22011204049 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1215 02/03/2022 Paid $3,411.13
DO 1100 22011204049 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1218 02/03/2022 Paid $907.29
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.