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 April & 2024

Purchase Order
PAYEE MASTEC NORTH AMERICA INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$533,978.29

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 24040108234 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1241 04/23/2024 Paid $68.78
DO 6100 24040108234 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1251 04/23/2024 Paid $32,446.65
DO 6100 24040908489 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 04/23/2024 Paid $64,481.14
DO 6100 24040908489 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 121 04/23/2024 Paid $27,849.73
DO 6100 24040908489 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 131 04/23/2024 Paid $63,294.86
DO 6100 24040908489 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 141 04/23/2024 Paid $28,002.53
DO 6100 24040908489 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 151 04/23/2024 Paid $11,447.12
DO 6100 24040908489 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 161 04/23/2024 Paid $11,475.49
DO 6100 24040908489 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 171 04/23/2024 Paid $85,568.56
DO 6100 24040908489 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 181 04/23/2024 Paid $16,896.86
DO 6100 24040908489 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 191 04/23/2024 Paid $6,910.20
DO 6100 24040908489 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1101 04/23/2024 Paid $21,704.35
DO 6100 24040908489 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 04/23/2024 Paid $11,591.55
DO 6100 24040908489 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 04/23/2024 Paid $31,366.56
DO 6100 24040908489 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1131 04/23/2024 Paid $17.25
DO 6100 24040908489 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1141 04/23/2024 Paid $8,144.98
DO 6100 24040908489 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1151 04/23/2024 Paid $18,488.31
DO 6100 24040908489 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1161 04/23/2024 Paid $25,679.20
DO 6100 24040908489 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1171 04/23/2024 Paid $3,671.92
DO 6100 24040908489 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1181 04/23/2024 Paid $3,120.15
DO 6100 24040908489 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1191 04/23/2024 Paid $2,466.70
DO 6100 24040908489 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1201 04/23/2024 Paid $1,048.76
DO 6100 24040908489 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1211 04/23/2024 Paid $6,937.69
DO 6100 24040908489 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1221 04/23/2024 Paid $17.25
DO 6100 24040908489 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1231 04/23/2024 Paid $51,281.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice