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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 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST Select a payment request.

Total:$920,709.01

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23110604166 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/08/2023 Paid $28,872.47
PRM 6100 23100300254 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/05/2023 Paid $24,661.24
PRM 6100 23083133441 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/05/2023 Paid $3,721.91
PRM 6100 23081631750 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/18/2023 Paid $2,172.91
PRM 6100 23080930796 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/11/2023 Paid $1,800.90
PRM 6100 23072529234 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/27/2023 Paid $28,023.74
PRM 6100 23070526953 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/07/2023 Paid $3,490.95
PRM 6100 23060123783 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/05/2023 Paid $2,062.08
PRM 6100 23041719322 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/19/2023 Paid $67,083.53
PRM 6100 23041319036 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/17/2023 Paid $7,617.25
PRM 6100 23040317809 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/05/2023 Paid $101,219.00
PRM 6100 23032817197 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/30/2023 Paid $35,928.89
PRM 6100 23032417006 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/28/2023 Paid $231,232.41
PRM 6100 23030114337 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/03/2023 Paid $22,328.69
PRM 6100 23022814175 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/02/2023 Paid $1,524.60
PRM 6100 23013111720 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/02/2023 Paid $15,116.12
PRM 6100 23011910433 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/23/2023 Paid $2,676.57
PRM 6100 23010609144 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/10/2023 Paid $1,157.25
PRM 1100 13041820100 Construction, Street Lighting 04/23/2013 Paid $509.23
PRM 1100 13041219547 Construction, Street Lighting 04/16/2013 Paid $2,390.49
PRM 1100 13032617861 Construction, Street Lighting 04/01/2013 Paid $11,898.30
PRM 1100 12092534876 Construction, Street Lighting 09/27/2012 Paid $395.38
PRM 1100 12091433940 Construction, Street Lighting 09/19/2012 Paid $7,369.29
PRM 1100 12090432619 Construction, Street Lighting 09/07/2012 Paid $21,849.41
PRM 1100 12081630736 Construction, Street Lighting 08/21/2012 Paid $7,864.15
PRM 1100 12080629473 Construction, Street Lighting 08/08/2012 Paid $16,193.85
PRM 1100 12080629471 Construction, Street Lighting 08/07/2012 Paid $5,557.47
PRM 1100 12071727641 Construction, Street Lighting 07/20/2012 Paid $9,093.10
PRM 1100 12071026947 Construction, Street Lighting 07/13/2012 Paid $10,185.05
PRM 1100 12070226207 Construction, Street Lighting 07/05/2012 Paid $19,905.93
PRM 1100 12061824587 Construction, Street Lighting 06/20/2012 Paid $12,843.02
PRM 1100 12061123918 Construction, Street Lighting 06/14/2012 Paid $87,347.48
PRM 1100 12052322215 Construction, Street Lighting 05/29/2012 Paid $43,551.99
PRM 1100 12050320582 Construction, Street Lighting 05/09/2012 Paid $44,710.21
PRM 1100 12042719927 Construction, Street Lighting 05/02/2012 Paid $20,524.62
PRM 1100 12041318387 Construction, Street Lighting 04/19/2012 Paid $17,829.53
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