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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 SUBSTATION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST Select a payment request.

Total:$704,674.36

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24020614153 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/08/2024 Paid $4,450.93
PRM 6100 23112205805 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/29/2023 Paid $4,259.99
PRM 6100 23110604166 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/08/2023 Paid $51,768.51
PRM 6100 23100300254 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/05/2023 Paid $6,380.09
PRM 6100 23080930796 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/11/2023 Paid $26,906.69
PRM 6100 23072529234 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/27/2023 Paid $56,977.97
PRM 6100 23070526953 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/07/2023 Paid $35,455.29
PRM 6100 23060724362 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/09/2023 Paid $86.25
PRM 6100 23060123783 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/05/2023 Paid $16,710.49
PRM 6100 23051121812 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/15/2023 Paid $29,499.46
PRM 6100 23050821366 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/10/2023 Paid $34,382.29
PRM 6100 23041719322 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/19/2023 Paid $1,090.80
PRM 6100 23040317809 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/05/2023 Paid $462.84
PRM 6100 23032817197 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/30/2023 Paid $6,101.27
PRM 6100 23032417006 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/28/2023 Paid $8,566.63
PRM 6100 23022814175 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/02/2023 Paid $9,542.65
PRM 1100 21011309057 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/15/2021 Paid $237.27
PRM 1100 20120205426 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/04/2020 Paid $28,795.61
PRM 1100 20110403146 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/06/2020 Paid $50,274.95
PRM 1100 20092835171 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/30/2020 Paid $20,814.58
PRM 1100 20061925819 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/23/2020 Paid $30,772.38
PRM 1100 20041620192 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/21/2020 Paid $27,964.31
PRM 1100 19082730807 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/29/2019 Paid $27,790.78
PRM 1100 19080829070 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/12/2019 Paid $2,353.43
PRM 1100 19061323715 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/17/2019 Paid $53.76
PRM 1100 19041818300 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/22/2019 Paid $12,780.22
PRM 1100 19032615780 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/28/2019 Paid $13,958.03
PRM 1100 19030613824 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/08/2019 Paid $51,664.49
PRM 1100 19022212705 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/26/2019 Paid $7,900.37
PRM 1100 16060326292 Construction, Street Lighting 06/06/2016 Paid $514.58
PRM 1100 16042122451 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/25/2016 Paid $44.80
PRM 1100 16040821101 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/13/2016 Paid $16,594.74
PRM 1100 16032218950 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/28/2016 Paid $52,421.66
PRM 1100 16030216256 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/07/2016 Paid $4,992.76
PRM 1100 16010609858 Construction, Street Lighting 01/12/2016 Paid $134.29
PRM 1100 15122308860 Construction, Street Lighting 12/29/2015 Paid $13,349.66
PRM 1100 15121007318 Construction, Street Lighting 12/16/2015 Paid $5,342.75
PRM 1100 15111204581 Construction, Street Lighting 11/16/2015 Paid $774.82
PRM 1100 14101401465 Construction, Street Lighting 10/16/2014 Paid $13,070.17
PRM 1100 14032517553 Construction, Street Lighting 03/28/2014 Paid $27,240.04
PRM 1100 14031115993 Construction, Street Lighting 03/14/2014 Paid $1,404.00
PRM 1100 14031115995 Construction, Street Lighting 03/14/2014 Paid $787.76
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