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 23010609144
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22122203828 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 171 01/10/2023 Paid $10,250.02
DO 6100 22122203828 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 161 01/10/2023 Paid $13.80
DO 6100 22122203828 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 191 01/10/2023 Paid $10.39
DO 6100 22122203828 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 181 01/10/2023 Paid $160.76
DO 6100 22122203831 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1291 01/10/2023 Paid $2,499.74
DO 6100 22122203831 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1301 01/10/2023 Paid $4,582.37
DO 6100 22122203831 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1321 01/10/2023 Paid $30.50
DO 6100 22122203831 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1311 01/10/2023 Paid $3,182.07
DO 6100 22122203833 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1511 01/10/2023 Paid $2,993.85
DO 6100 22122203833 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1521 01/10/2023 Paid $2,637.66
DO 6100 22122703848 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1701 01/10/2023 Paid $976.95
DO 6100 22122703848 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1691 01/10/2023 Paid $1,310.95
DO 6100 22122703848 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1681 01/10/2023 Paid $2,388.47
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.