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 24052327476
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 24051309803 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1911 05/28/2024 Paid $369.65
DO 6100 24051309803 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1921 05/28/2024 Paid $4,221.68
DO 6100 24051309810 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1811 05/28/2024 Paid $173.74
DO 6100 24051309810 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1801 05/28/2024 Paid $7,078.29
DO 6100 24051309810 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1791 05/28/2024 Paid $11,156.16
DO 6100 24051509922 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1541 05/28/2024 Paid $946.80
DO 6100 24051509922 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1491 05/28/2024 Paid $2,510.59
DO 6100 24051509922 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1471 05/28/2024 Paid $34.50
DO 6100 24051509922 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1421 05/28/2024 Paid $17.25
DO 6100 24051509922 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1481 05/28/2024 Paid $956.26
DO 6100 24051509922 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1551 05/28/2024 Paid $1,095.29
DO 6100 24051509922 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1451 05/28/2024 Paid $9,026.85
DO 6100 24051509922 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1571 05/28/2024 Paid $1,486.68
DO 6100 24051509922 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1501 05/28/2024 Paid $2,962.38
DO 6100 24051509922 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1531 05/28/2024 Paid $3,536.04
DO 6100 24051509922 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1561 05/28/2024 Paid $6,505.32
DO 6100 24051509922 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1381 05/28/2024 Paid $4,151.87
DO 6100 24051509922 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1401 05/28/2024 Paid $17.25
DO 6100 24051509922 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1461 05/28/2024 Paid $5,939.91
DO 6100 24051509922 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1441 05/28/2024 Paid $51.64
DO 6100 24051509922 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1431 05/28/2024 Paid $4,338.48
DO 6100 24051509922 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1521 05/28/2024 Paid $5,730.60
DO 6100 24051509922 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1411 05/28/2024 Paid $34.50
DO 6100 24051509922 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1391 05/28/2024 Paid $1,525.70
DO 6100 24051509922 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1511 05/28/2024 Paid $4,095.11
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.