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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 SUBST PAR
ACTIVITY TRANSMISSION SUBSTATION
PAYEE MASTEC NORTH AMERICA INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 16071531070 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/18/2016 Paid $12,172.72
PRM 1100 16060326292 Construction, Street Lighting 06/06/2016 Paid $11,623.62
PRM 1100 16030216256 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/07/2016 Paid $2,856.98
PRM 1100 16020112895 Construction, Street Lighting 02/03/2016 Paid $17,861.07
PRM 1100 16011310919 Construction, Street Lighting 01/20/2016 Paid $4,650.12
PRM 1100 14121207414 Construction, Street Lighting 12/18/2014 Paid $12,044.87
PRM 1100 14112405828 Construction, Street Lighting 11/25/2014 Paid $4,734.93
PRM 1100 14110704532 Construction, Street Lighting 11/12/2014 Paid $18,905.61
PRM 1100 14110404113 Construction, Street Lighting 11/05/2014 Paid $28,894.57
PRM 1100 14101401465 Construction, Street Lighting 10/16/2014 Paid $13,343.03
PRM 1100 14100200152 Construction, Street Lighting 10/06/2014 Paid $8,995.82
PRM 1100 14100200154 Construction, Street Lighting 10/06/2014 Paid $10,064.61
PRM 1100 14072831372 Construction, Street Lighting 07/30/2014 Paid $11.00
PRM 1100 14070228299 Construction, Street Lighting 07/07/2014 Paid $957.09
PRM 1100 14062727749 Construction, Street Lighting 06/30/2014 Paid $7,265.23
PRM 1100 14061626344 Construction, Street Lighting 06/17/2014 Paid $9,004.85
PRM 1100 14060925534 Construction, Street Lighting 06/10/2014 Paid $13,369.81
PRM 1100 14060625416 Construction, Street Lighting 06/09/2014 Paid $5,939.19
PRM 1100 14051523340 Construction, Street Lighting 05/21/2014 Paid $20,178.60
PRM 1100 14050221772 Construction, Street Lighting 05/07/2014 Paid $1,646.14