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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 6100 22101301755

Total:$141,630.11

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22092312286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1651 10/17/2022 Paid $2,234.09
DO 6100 22092312286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1631 10/17/2022 Paid $30.50
DO 6100 22092312286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1661 10/17/2022 Paid $18,923.41
DO 6100 22092312286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1671 10/17/2022 Paid $3,477.70
DO 6100 22092312286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1691 10/17/2022 Paid $2,321.55
DO 6100 22092312286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1641 10/17/2022 Paid $2,427.12
DO 6100 22092312286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1611 10/17/2022 Paid $8,216.23
DO 6100 22092312286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1601 10/17/2022 Paid $39,639.70
DO 6100 22092312286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1621 10/17/2022 Paid $6,395.92
DO 6100 22100300217 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1341 10/17/2022 Paid $3,874.09
DO 6100 22100300217 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1351 10/17/2022 Paid $6,322.20
DO 6100 22100300217 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1311 10/17/2022 Paid $7,618.79
DO 6100 22100300217 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1321 10/17/2022 Paid $74.79
DO 6100 22100300217 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1291 10/17/2022 Paid $13.80
DO 6100 22100300217 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1241 10/17/2022 Paid $144.90
DO 6100 22100300217 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1301 10/17/2022 Paid $4,555.42
DO 6100 22100300217 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1251 10/17/2022 Paid $13,201.39
DO 6100 22100300217 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1271 10/17/2022 Paid $3,331.05
DO 6100 22100300217 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1281 10/17/2022 Paid $6,579.93
DO 6100 22100300217 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1361 10/17/2022 Paid $1,296.33
DO 6100 22100300217 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1331 10/17/2022 Paid $2,662.55
DO 6100 22100300217 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1261 10/17/2022 Paid $8,288.65
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.
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