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 24020614153
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1491 02/08/2024 Paid $17.25
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1581 02/08/2024 Paid $3,081.07
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1471 02/08/2024 Paid $17.25
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1601 02/08/2024 Paid $6,399.71
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1541 02/08/2024 Paid $3,033.21
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1611 02/08/2024 Paid $2,493.83
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1461 02/08/2024 Paid $8,954.43
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1551 02/08/2024 Paid $2,860.98
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1511 02/08/2024 Paid $17.25
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1531 02/08/2024 Paid $1,012.75
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1521 02/08/2024 Paid $17.25
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1561 02/08/2024 Paid $7,637.62
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1571 02/08/2024 Paid $5,101.18
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1481 02/08/2024 Paid $17.25
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1391 02/08/2024 Paid $34.50
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1631 02/08/2024 Paid $1,592.46
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1441 02/08/2024 Paid $2,832.08
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1451 02/08/2024 Paid $17.25
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1421 02/08/2024 Paid $4,814.74
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1381 02/08/2024 Paid $36.34
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1651 02/08/2024 Paid $17.25
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1371 02/08/2024 Paid $34.50
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1401 02/08/2024 Paid $17.25
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1621 02/08/2024 Paid $23,459.85
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1431 02/08/2024 Paid $3,162.88
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1641 02/08/2024 Paid $946.94
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1501 02/08/2024 Paid $51.64
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1591 02/08/2024 Paid $849.70
DO 6100 24012605580 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1411 02/08/2024 Paid $34.39
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.