Austin Finance Online

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 22061623562

Total:$32,362.16

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 6100 22052708333	n/a	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1241	06/21/2022	Paid	$5,749.13
DO 6100 22052708333	n/a	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1291	06/21/2022	Paid	$6,089.72
DO 6100 22052708333	n/a	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1261	06/21/2022	Paid	$2,584.18
DO 6100 22052708333	n/a	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1321	06/21/2022	Paid	$4,389.78
DO 6100 22052708333	n/a	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1331	06/21/2022	Paid	$11.50
DO 6100 22052708333	n/a	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1281	06/21/2022	Paid	$2,713.47
DO 6100 22052708333	n/a	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1341	06/21/2022	Paid	$2,772.29
DO 6100 22052708333	n/a	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1251	06/21/2022	Paid	$2,824.19
DO 6100 22052708333	n/a	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1271	06/21/2022	Paid	$2,335.56
DO 6100 22052708333	n/a	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1311	06/21/2022	Paid	$1,393.73
DO 6100 22052708333	n/a	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	1301	06/21/2022	Paid	$1,498.61

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.