Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN ENERGY
FUND	E-TRANSMISSION CAPITAL
PROGRAM	FY2001 TRANSMISSION PARENT
ACTIVITY	TRANSMISSION
PAYEE	MASTEC OF NORTH AMERICA INC
PAYMENT REQUEST	Select a payment request.

Total:$1,638,323.62

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 1100 10012712106	Construction, Street Lighting	01/29/2010	Paid	$6,419.69
PRM 1100 10011310753	Construction, Street Lighting	01/19/2010	Paid	$58,399.25
PRM 1100 09120707163	Construction, Street Lighting	12/09/2009	Paid	$91,235.42
PRM 1100 09111905593	Construction, Street Lighting	11/20/2009	Paid	$58,964.71
PRM 1100 09110303706	Construction, Street Lighting	11/04/2009	Paid	$35,534.76
PRM 1100 09102803024	Construction, Street Lighting	10/29/2009	Paid	$123,119.59
PRM 1100 09092945449	Construction, Street Lighting	09/30/2009	Paid	$77,022.86
PRM 1100 09083142129	Construction, Street Lighting	09/01/2009	Paid	$57,622.48
PRM 1100 09080439042	Construction, Street Lighting	08/05/2009	Paid	$27,387.03
PRM 1100 09071436111	Construction, Street Lighting	07/15/2009	Paid	$32,264.79
PRM 1100 09070235113	Construction, Street Lighting	07/06/2009	Paid	$46,593.43
PRM 1100 09060832206	Construction, Street Lighting	06/09/2009	Paid	$62,008.18
PRM 1100 09050728758	Construction, Street Lighting	05/08/2009	Paid	$47,335.73
PRM 1100 09050228052	Construction, Street Lighting	05/04/2009	Paid	$6,659.86
PRM 1100 09042126694	Construction, Street Lighting	04/22/2009	Paid	$83,521.93
PRM 1100 09040724743	Construction, Street Lighting	04/08/2009	Paid	$28,624.50
PRM 1100 09032322458	Construction, Street Lighting	03/24/2009	Paid	$61,291.74
PRM 1100 09031922226	Construction, Street Lighting	03/20/2009	Paid	$100,076.72
PRM 1100 09021117524	Construction, Street Lighting	02/12/2009	Paid	$38,874.92
PRM 1100 09020416483	Construction, Street Lighting	02/05/2009	Paid	$34,919.55
PRM 1100 09013015909	Construction, Street Lighting	02/02/2009	Paid	$84,663.53
PRM 1100 09011614084	Construction, Street Lighting	01/20/2009	Paid	$73,438.98
PRM 1100 09010712569	Construction, Street Lighting	01/08/2009	Paid	$4,792.87
PRM 1100 08121510524	Construction, Street Lighting	12/16/2008	Paid	$41,080.76
PRM 1100 08120809460	Construction, Street Lighting	12/09/2008	Paid	$64,040.75
PRM 1100 08112107454	Construction, Street Lighting	11/24/2008	Paid	$54,154.24
PRM 1100 08101702688	Construction, Street Lighting	10/20/2008	Paid	$105,596.34
PRM 1100 08100901177	Construction, Street Lighting	10/13/2008	Paid	$84,802.41
PRM 1100 08100600658	Construction, Street Lighting	10/07/2008	Paid	$47,876.60