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 22092933072
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22090911847 n/a Construction, Power Line (Installation, Maintenance, Repair) 129 10/03/2022 Paid $1,271.50
DO 1100 22090911847 n/a Construction, Power Line (Installation, Maintenance, Repair) 128 10/03/2022 Paid $542.18
DO 1100 22090911847 n/a Construction, Power Line (Installation, Maintenance, Repair) 127 10/03/2022 Paid $1,079.87
DO 1100 22090911852 n/a Construction, Power Line (Installation, Maintenance, Repair) 1311 10/03/2022 Paid $812.18
DO 1100 22090911852 n/a Construction, Power Line (Installation, Maintenance, Repair) 138 10/03/2022 Paid $1,180.98
DO 1100 22090911852 n/a Construction, Power Line (Installation, Maintenance, Repair) 135 10/03/2022 Paid $794.85
DO 1100 22090911852 n/a Construction, Power Line (Installation, Maintenance, Repair) 136 10/03/2022 Paid $1,402.53
DO 1100 22090911852 n/a Construction, Power Line (Installation, Maintenance, Repair) 139 10/03/2022 Paid $1,093.10
DO 1100 22090911852 n/a Construction, Power Line (Installation, Maintenance, Repair) 137 10/03/2022 Paid $1,081.23
DO 1100 22090911852 n/a Construction, Power Line (Installation, Maintenance, Repair) 1310 10/03/2022 Paid $1,177.05
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 1117 10/03/2022 Paid $11,983.81
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 1115 10/03/2022 Paid $1,104.98
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 1114 10/03/2022 Paid $1,279.02
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 1116 10/03/2022 Paid $812.18
DO 1100 22091612108 n/a Construction, Power Line (Installation, Maintenance, Repair) 145 10/03/2022 Paid $1,322.43
DO 1100 22091612108 n/a Construction, Power Line (Installation, Maintenance, Repair) 144 10/03/2022 Paid $4,874.36
DO 1100 22091612108 n/a Construction, Power Line (Installation, Maintenance, Repair) 146 10/03/2022 Paid $1,640.20
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.