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 22102102648
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22100600602 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 10/25/2022 Paid $2,483.78
DO 1100 22100600602 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 10/25/2022 Paid $3,017.91
DO 1100 22101301101 n/a Construction, Power Line (Installation, Maintenance, Repair) 1210 10/25/2022 Paid $1,303.50
DO 1100 22101301101 n/a Construction, Power Line (Installation, Maintenance, Repair) 129 10/25/2022 Paid $794.85
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.