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 6100 22052521575
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22050607724 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1551 05/27/2022 Paid $7,232.61
DO 6100 22050607724 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1511 05/27/2022 Paid $6,086.12
DO 6100 22050607724 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1591 05/27/2022 Paid $3,333.29
DO 6100 22050607724 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1521 05/27/2022 Paid $4,998.08
DO 6100 22050607724 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1571 05/27/2022 Paid $2,532.33
DO 6100 22050607724 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1451 05/27/2022 Paid $36,206.82
DO 6100 22050607724 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1581 05/27/2022 Paid $11.50
DO 6100 22050607724 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1641 05/27/2022 Paid $11.50
DO 6100 22050607724 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1541 05/27/2022 Paid $4,735.16
DO 6100 22050607724 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1601 05/27/2022 Paid $4,161.09
DO 6100 22050607724 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1561 05/27/2022 Paid $5,261.20
DO 6100 22050607724 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1531 05/27/2022 Paid $4,294.56
DO 6100 22050907742 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1221 05/27/2022 Paid $5,791.33
DO 6100 22050907742 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1261 05/27/2022 Paid $1,960.24
DO 6100 22050907742 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1241 05/27/2022 Paid $28,176.41
DO 6100 22050907742 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1211 05/27/2022 Paid $5,612.31
DO 6100 22050907742 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1251 05/27/2022 Paid $6,411.02
DO 6100 22050907742 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1231 05/27/2022 Paid $4,126.02
DO 6100 22050907742 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1271 05/27/2022 Paid $10,975.02
DO 6100 22050907742 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1201 05/27/2022 Paid $166.32
DO 6100 22050907747 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1741 05/27/2022 Paid $25,899.85
DO 6100 22050907747 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1761 05/27/2022 Paid $11.50
DO 6100 22050907747 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1771 05/27/2022 Paid $7,769.57
DO 6100 22050907747 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1781 05/27/2022 Paid $4,565.05
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.