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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 23030114337

Total:$37,500.23

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23021605408 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1161 03/03/2023 Paid $6,925.33
DO 6100 23021605408 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1201 03/03/2023 Paid $6,647.51
DO 6100 23021605408 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1191 03/03/2023 Paid $1,355.25
DO 6100 23021605408 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1171 03/03/2023 Paid $7,613.37
DO 6100 23021605408 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1151 03/03/2023 Paid $4,071.69
DO 6100 23021605408 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1181 03/03/2023 Paid $45.74
DO 6100 23021605408 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1141 03/03/2023 Paid $1,758.64
DO 6100 23021605408 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1211 03/03/2023 Paid $9,082.70
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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