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 All Months & All Years

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

Total:$223,298.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 13041219547 Construction, Street Lighting 04/16/2013 Paid $3,299.98
PRM 1100 13030716110 Construction, Street Lighting 03/11/2013 Paid $11.00
PRM 1100 13021313942 Construction, Street Lighting 02/15/2013 Paid $5,542.51
PRM 1100 13021113632 Construction, Street Lighting 02/14/2013 Paid $62,666.95
PRM 1100 13021213772 Construction, Street Lighting 02/13/2013 Paid $500.64
PRM 1100 13012912487 Construction, Street Lighting 01/30/2013 Paid $8,437.89
PRM 1100 12121707832 Construction, Street Lighting 12/19/2012 Paid $1,856.55
PRM 1100 12121307435 Construction, Street Lighting 12/17/2012 Paid $16,910.34
PRC 1100 MAX18511 Construction, Street Lighting 10/31/2012 Paid $26,074.92
PRC 1100 MAX18256 Construction, Street Lighting 10/12/2012 Paid $13,795.64
PRM 1100 12092534876 Construction, Street Lighting 09/27/2012 Paid $21,159.63
PRM 1100 12091433940 Construction, Street Lighting 09/19/2012 Paid $26,317.89
PRM 1100 12090432619 Construction, Street Lighting 09/07/2012 Paid $20,906.53
PRM 1100 12081630736 Construction, Street Lighting 08/21/2012 Paid $10,558.57
PRM 1100 12080629473 Construction, Street Lighting 08/08/2012 Paid $5,258.96
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