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 23110604166
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23101801606 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1561 11/08/2023 Paid $6,833.10
DO 6100 23101801606 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1651 11/08/2023 Paid $3,681.69
DO 6100 23101801606 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1671 11/08/2023 Paid $2,830.27
DO 6100 23101801606 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1591 11/08/2023 Paid $1,065.96
DO 6100 23101801606 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1551 11/08/2023 Paid $2,275.49
DO 6100 23101801606 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1641 11/08/2023 Paid $3,186.38
DO 6100 23101801606 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1621 11/08/2023 Paid $2,226.92
DO 6100 23101801606 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1571 11/08/2023 Paid $1,369.24
DO 6100 23101801606 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1601 11/08/2023 Paid $2,696.43
DO 6100 23101801606 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1581 11/08/2023 Paid $3,790.03
DO 6100 23101801606 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1631 11/08/2023 Paid $3,874.79
DO 6100 23101801606 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1611 11/08/2023 Paid $9,685.22
DO 6100 23101801614 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1231 11/08/2023 Paid $5,878.75
DO 6100 23101801614 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1221 11/08/2023 Paid $4,028.99
DO 6100 23101801614 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1211 11/08/2023 Paid $1,414.97
DO 6100 23101801614 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1201 11/08/2023 Paid $4,433.08
DO 6100 23101801614 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1241 11/08/2023 Paid $3,111.56
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.