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 22052521634
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22051107826 n/a Construction, Power Line (Installation, Maintenance, Repair) 1120 05/27/2022 Paid $1,442.68
DO 1100 22051107826 n/a Construction, Power Line (Installation, Maintenance, Repair) 1110 05/27/2022 Paid $430.35
DO 1100 22051107826 n/a Construction, Power Line (Installation, Maintenance, Repair) 1117 05/27/2022 Paid $847.48
DO 1100 22051107826 n/a Construction, Power Line (Installation, Maintenance, Repair) 1121 05/27/2022 Paid $847.48
DO 1100 22051107826 n/a Construction, Power Line (Installation, Maintenance, Repair) 1115 05/27/2022 Paid $1,367.54
DO 1100 22051107826 n/a Construction, Power Line (Installation, Maintenance, Repair) 1114 05/27/2022 Paid $1,442.68
DO 1100 22051107826 n/a Construction, Power Line (Installation, Maintenance, Repair) 1113 05/27/2022 Paid $1,316.84
DO 1100 22051107826 n/a Construction, Power Line (Installation, Maintenance, Repair) 1122 05/27/2022 Paid $1,035.43
DO 1100 22051107826 n/a Construction, Power Line (Installation, Maintenance, Repair) 1116 05/27/2022 Paid $581.90
DO 1100 22051107826 n/a Construction, Power Line (Installation, Maintenance, Repair) 1112 05/27/2022 Paid $847.48
DO 1100 22051107826 n/a Construction, Power Line (Installation, Maintenance, Repair) 1119 05/27/2022 Paid $871.23
DO 1100 22051107826 n/a Construction, Power Line (Installation, Maintenance, Repair) 1123 05/27/2022 Paid $823.73
DO 1100 22051107826 n/a Construction, Power Line (Installation, Maintenance, Repair) 1118 05/27/2022 Paid $812.17
DO 1100 22051107826 n/a Construction, Power Line (Installation, Maintenance, Repair) 1111 05/27/2022 Paid $1,920.80
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.