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 22081829133
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22080410659 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 08/22/2022 Paid $1,314.32
DO 1100 22080410659 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 08/22/2022 Paid $1,254.73
DO 1100 22080410659 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 08/22/2022 Paid $2,049.19
DO 1100 22080410659 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 08/22/2022 Paid $858.38
DO 1100 22080410659 n/a Construction, Power Line (Installation, Maintenance, Repair) 119 08/22/2022 Paid $812.18
DO 1100 22080410659 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 08/22/2022 Paid $1,080.90
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.