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 22080428088
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1361 08/08/2022 Paid $948.75
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1381 08/08/2022 Paid $13.80
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1401 08/08/2022 Paid $17,397.79
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1341 08/08/2022 Paid $2,528.37
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1421 08/08/2022 Paid $7,513.31
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1371 08/08/2022 Paid $3,521.91
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1431 08/08/2022 Paid $4,481.85
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1451 08/08/2022 Paid $105.29
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1461 08/08/2022 Paid $44.30
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1471 08/08/2022 Paid $13.80
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1441 08/08/2022 Paid $111.62
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1411 08/08/2022 Paid $1,892.22
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1351 08/08/2022 Paid $2,510.32
DO 6100 22072710279 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1391 08/08/2022 Paid $4,830.05
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.