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 22122908661
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22120803313 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1351 01/03/2023 Paid $4,152.19
DO 6100 22120803313 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1281 01/03/2023 Paid $2,471.07
DO 6100 22120803313 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1331 01/03/2023 Paid $5,211.60
DO 6100 22120803313 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1271 01/03/2023 Paid $5,942.68
DO 6100 22120803313 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1231 01/03/2023 Paid $7,114.05
DO 6100 22120803313 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1211 01/03/2023 Paid $3,314.12
DO 6100 22120803313 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1221 01/03/2023 Paid $2,375.46
DO 6100 22120803313 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1291 01/03/2023 Paid $10,870.94
DO 6100 22120803313 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1311 01/03/2023 Paid $4,457.87
DO 6100 22120803313 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1251 01/03/2023 Paid $1,211.26
DO 6100 22120803313 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1321 01/03/2023 Paid $4,262.11
DO 6100 22120803313 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1261 01/03/2023 Paid $13.80
DO 6100 22120803313 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1301 01/03/2023 Paid $2,206.31
DO 6100 22120803313 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1241 01/03/2023 Paid $13.80
DO 6100 22120803313 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1341 01/03/2023 Paid $9,738.05
DO 6100 22120803313 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1361 01/03/2023 Paid $2,472.29
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.