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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 23030815201
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1136 03/10/2023 Paid $1,997.86
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1159 03/10/2023 Paid $1,181.56
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1116 03/10/2023 Paid $1,201.91
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1157 03/10/2023 Paid $1,195.19
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1132 03/10/2023 Paid $1,252.94
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1144 03/10/2023 Paid $1,650.59
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1129 03/10/2023 Paid $1,224.81
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1146 03/10/2023 Paid $948.36
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 119 03/10/2023 Paid $934.80
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1126 03/10/2023 Paid $1,266.50
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1135 03/10/2023 Paid $1,267.00
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1112 03/10/2023 Paid $1,231.59
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1121 03/10/2023 Paid $1,693.83
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1147 03/10/2023 Paid $1,224.81
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1160 03/10/2023 Paid $1,374.14
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1140 03/10/2023 Paid $2,807.33
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1115 03/10/2023 Paid $2,343.13
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1161 03/10/2023 Paid $1,195.19
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1110 03/10/2023 Paid $1,607.06
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1131 03/10/2023 Paid $948.36
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1138 03/10/2023 Paid $935.78
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1120 03/10/2023 Paid $1,224.81
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1143 03/10/2023 Paid $948.36
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1137 03/10/2023 Paid $1,252.94
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1154 03/10/2023 Paid $948.36
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1122 03/10/2023 Paid $1,231.59
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1117 03/10/2023 Paid $2,913.20
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1152 03/10/2023 Paid $1,374.14
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1130 03/10/2023 Paid $948.36
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1158 03/10/2023 Paid $1,416.54
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1155 03/10/2023 Paid $1,535.01
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1114 03/10/2023 Paid $1,168.00
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1111 03/10/2023 Paid $2,356.04
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1142 03/10/2023 Paid $1,272.12
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1139 03/10/2023 Paid $890.45
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1119 03/10/2023 Paid $1,542.95
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1113 03/10/2023 Paid $1,307.19
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1133 03/10/2023 Paid $1,292.47
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1153 03/10/2023 Paid $948.36
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1123 03/10/2023 Paid $1,231.59
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1118 03/10/2023 Paid $2,769.35
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1141 03/10/2023 Paid $935.78
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1149 03/10/2023 Paid $3,262.52
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1148 03/10/2023 Paid $948.36
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1128 03/10/2023 Paid $1,374.14
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1134 03/10/2023 Paid $1,541.46
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1156 03/10/2023 Paid $1,224.81
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1151 03/10/2023 Paid $10,500.98
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1150 03/10/2023 Paid $948.36
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1127 03/10/2023 Paid $1,286.85
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1124 03/10/2023 Paid $1,312.81
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1145 03/10/2023 Paid $1,567.07
DO 1100 23022805825 n/a Construction, Power Line (Installation, Maintenance, Repair) 1125 03/10/2023 Paid $1,536.17
DO 1100 23030105857 n/a Construction, Power Line (Installation, Maintenance, Repair) 128 03/10/2023 Paid $2,978.90
DO 1100 23030105857 n/a Construction, Power Line (Installation, Maintenance, Repair) 129 03/10/2023 Paid $1,434.79
DO 1100 23030105857 n/a Construction, Power Line (Installation, Maintenance, Repair) 127 03/10/2023 Paid $2,516.80
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.