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 22080428024
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22072710295 n/a Construction, Power Line (Installation, Maintenance, Repair) 1234 08/08/2022 Paid $47.50
DO 1100 22072710295 n/a Construction, Power Line (Installation, Maintenance, Repair) 1229 08/08/2022 Paid $1,200.15
DO 1100 22072710295 n/a Construction, Power Line (Installation, Maintenance, Repair) 1220 08/08/2022 Paid $800.63
DO 1100 22072710295 n/a Construction, Power Line (Installation, Maintenance, Repair) 1221 08/08/2022 Paid $1,459.85
DO 1100 22072710295 n/a Construction, Power Line (Installation, Maintenance, Repair) 1216 08/08/2022 Paid $1,412.50
DO 1100 22072710295 n/a Construction, Power Line (Installation, Maintenance, Repair) 1225 08/08/2022 Paid $2,636.91
DO 1100 22072710295 n/a Construction, Power Line (Installation, Maintenance, Repair) 1214 08/08/2022 Paid $800.63
DO 1100 22072710295 n/a Construction, Power Line (Installation, Maintenance, Repair) 1230 08/08/2022 Paid $835.93
DO 1100 22072710295 n/a Construction, Power Line (Installation, Maintenance, Repair) 1232 08/08/2022 Paid $3,943.90
DO 1100 22072710295 n/a Construction, Power Line (Installation, Maintenance, Repair) 1218 08/08/2022 Paid $871.23
DO 1100 22072710295 n/a Construction, Power Line (Installation, Maintenance, Repair) 1222 08/08/2022 Paid $1,554.12
DO 1100 22072710295 n/a Construction, Power Line (Installation, Maintenance, Repair) 1227 08/08/2022 Paid $1,179.99
DO 1100 22072710295 n/a Construction, Power Line (Installation, Maintenance, Repair) 1235 08/08/2022 Paid $835.93
DO 1100 22072710295 n/a Construction, Power Line (Installation, Maintenance, Repair) 1217 08/08/2022 Paid $1,650.35
DO 1100 22072710295 n/a Construction, Power Line (Installation, Maintenance, Repair) 1224 08/08/2022 Paid $2,436.74
DO 1100 22072710295 n/a Construction, Power Line (Installation, Maintenance, Repair) 1219 08/08/2022 Paid $1,384.73
DO 1100 22072710295 n/a Construction, Power Line (Installation, Maintenance, Repair) 1233 08/08/2022 Paid $1,866.87
DO 1100 22072710295 n/a Construction, Power Line (Installation, Maintenance, Repair) 1238 08/08/2022 Paid $2,311.20
DO 1100 22072710295 n/a Construction, Power Line (Installation, Maintenance, Repair) 1228 08/08/2022 Paid $847.48
DO 1100 22072710295 n/a Construction, Power Line (Installation, Maintenance, Repair) 1237 08/08/2022 Paid $1,827.03
DO 1100 22072710295 n/a Construction, Power Line (Installation, Maintenance, Repair) 1215 08/08/2022 Paid $1,360.98
DO 1100 22072710295 n/a Construction, Power Line (Installation, Maintenance, Repair) 1231 08/08/2022 Paid $1,577.29
DO 1100 22072710295 n/a Construction, Power Line (Installation, Maintenance, Repair) 1223 08/08/2022 Paid $835.93
DO 1100 22072710295 n/a Construction, Power Line (Installation, Maintenance, Repair) 1236 08/08/2022 Paid $1,986.25
DO 1100 22072710295 n/a Construction, Power Line (Installation, Maintenance, Repair) 1226 08/08/2022 Paid $1,412.50
DO 1100 22072710318 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 08/08/2022 Paid $847.48
DO 1100 22072710318 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 08/08/2022 Paid $1,011.68
DO 1100 22072710318 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 08/08/2022 Paid $847.48
DO 1100 22072710318 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 08/08/2022 Paid $847.48
DO 1100 22072710318 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 08/08/2022 Paid $1,200.15
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.