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 23100300254
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23090112326 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1251 10/05/2023 Paid $7,935.31
DO 6100 23090112326 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1261 10/05/2023 Paid $2,705.73
DO 6100 23090112326 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1221 10/05/2023 Paid $34.39
DO 6100 23090112326 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1241 10/05/2023 Paid $34.39
DO 6100 23090112326 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1231 10/05/2023 Paid $15,733.48
DO 6100 23092213007 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1461 10/05/2023 Paid $2,794.10
DO 6100 23092213007 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1431 10/05/2023 Paid $4,606.81
DO 6100 23092213007 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1441 10/05/2023 Paid $8,586.51
DO 6100 23092213007 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1451 10/05/2023 Paid $2,856.36
DO 6100 23092213007 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1471 10/05/2023 Paid $509.35
DO 6100 23092213014 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1601 10/05/2023 Paid $32.51
DO 6100 23092213014 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1611 10/05/2023 Paid $11,366.69
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.