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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 22072727247
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1128 07/29/2022 Paid $1,122.17
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1145 07/29/2022 Paid $847.81
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1154 07/29/2022 Paid $835.93
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1138 07/29/2022 Paid $1,046.33
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1149 07/29/2022 Paid $835.93
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1153 07/29/2022 Paid $812.18
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1151 07/29/2022 Paid $1,247.65
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1148 07/29/2022 Paid $882.13
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1131 07/29/2022 Paid $1,000.65
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1132 07/29/2022 Paid $1,229.55
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1156 07/29/2022 Paid $812.18
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1150 07/29/2022 Paid $853.25
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1157 07/29/2022 Paid $4,676.80
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1134 07/29/2022 Paid $794.85
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1158 07/29/2022 Paid $794.85
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1139 07/29/2022 Paid $847.48
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1162 07/29/2022 Paid $794.85
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1147 07/29/2022 Paid $847.48
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1159 07/29/2022 Paid $794.85
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1163 07/29/2022 Paid $3,522.38
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1133 07/29/2022 Paid $866.10
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1160 07/29/2022 Paid $994.35
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1130 07/29/2022 Paid $1,299.84
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1143 07/29/2022 Paid $829.50
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1155 07/29/2022 Paid $989.10
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1141 07/29/2022 Paid $853.25
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1146 07/29/2022 Paid $1,011.68
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1135 07/29/2022 Paid $853.25
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1129 07/29/2022 Paid $1,454.60
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1136 07/29/2022 Paid $794.85
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1161 07/29/2022 Paid $823.73
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1142 07/29/2022 Paid $823.73
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1152 07/29/2022 Paid $812.18
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1140 07/29/2022 Paid $823.73
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1144 07/29/2022 Paid $847.48
DO 1100 22071409880 n/a Construction, Power Line (Installation, Maintenance, Repair) 1137 07/29/2022 Paid $847.48
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.