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-DISTRIBUTION SUBSTATIONS CAP
PROGRAM	FY2001 TRANSMISSION PARENT
ACTIVITY	DISTRIBUTION SUBSTATION
PAYEE	MASTEC NORTH AMERICA INC
PAYMENT REQUEST	Select a payment request.

Total:$489,377.16

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 1100 16101401032	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	10/18/2016	Paid	$18,194.86
PRM 1100 16092939348	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	10/03/2016	Paid	$9,784.86
PRM 1100 16092138358	GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O	09/23/2016	Paid	$2,484.14
PRM 1100 15122308860	Construction, Street Lighting	12/29/2015	Paid	$44.00
PRM 1100 15112005274	Construction, Street Lighting	11/30/2015	Paid	$21,524.20
PRM 1100 15111204581	Construction, Street Lighting	11/16/2015	Paid	$10,886.32
PRM 1100 15111204582	Construction, Street Lighting	11/16/2015	Paid	$220.00
PRM 1100 15102702909	Construction, Street Lighting	10/30/2015	Paid	$11,358.15
PRM 1100 15092940158	Construction, Street Lighting	10/05/2015	Paid	$67,746.68
PRM 1100 15090337469	Construction, Street Lighting	09/09/2015	Paid	$15,956.09
PRM 1100 15061728158	Construction, Street Lighting	06/22/2015	Paid	$2,697.05
PRM 1100 15061127560	Construction, Street Lighting	06/16/2015	Paid	$8,029.62
PRM 1100 15052926245	Construction, Street Lighting	06/02/2015	Paid	$5,183.21
PRM 1100 15051925220	Construction, Street Lighting	05/26/2015	Paid	$20,287.15
PRM 1100 15050123330	Construction, Street Lighting	05/08/2015	Paid	$188.16
PRM 1100 15041521270	Construction, Street Lighting	04/17/2015	Paid	$24,792.48
PRM 1100 15040620126	Construction, Street Lighting	04/09/2015	Paid	$27,479.77
PRM 1100 15031918026	Construction, Street Lighting	03/20/2015	Paid	$376.32
PRM 1100 15022615710	Construction, Street Lighting	03/02/2015	Paid	$1,004.87
PRM 1100 15020413053	Construction, Street Lighting	02/09/2015	Paid	$564.48
PRM 1100 15011410897	Construction, Street Lighting	01/20/2015	Paid	$1,436.89
PRM 1100 14121808041	Construction, Street Lighting	12/23/2014	Paid	$376.32
PRM 1100 14121207414	Construction, Street Lighting	12/18/2014	Paid	$3,145.49
PRM 1100 14112405828	Construction, Street Lighting	11/25/2014	Paid	$2,019.92
PRM 1100 14110704532	Construction, Street Lighting	11/12/2014	Paid	$872.41
PRM 1100 14110404113	Construction, Street Lighting	11/05/2014	Paid	$752.64
PRM 1100 14101401465	Construction, Street Lighting	10/16/2014	Paid	$872.41
PRM 1100 14100200152	Construction, Street Lighting	10/06/2014	Paid	$564.48
PRM 1100 14100200154	Construction, Street Lighting	10/06/2014	Paid	$684.25
PRM 1100 14091737068	Construction, Street Lighting	09/18/2014	Paid	$4,621.82
PRM 1100 14090836025	Construction, Street Lighting	09/10/2014	Paid	$17,552.30
PRM 1100 14081833650	Construction, Street Lighting	08/20/2014	Paid	$12,757.48
PRM 1100 14072831372	Construction, Street Lighting	07/30/2014	Paid	$10,745.75
PRM 1100 14070228299	Construction, Street Lighting	07/07/2014	Paid	$7,147.82
PRM 1100 14062727749	Construction, Street Lighting	06/30/2014	Paid	$9,175.72
PRM 1100 14060925534	Construction, Street Lighting	06/10/2014	Paid	$3,255.19
PRM 1100 14060625416	Construction, Street Lighting	06/09/2014	Paid	$33.00
PRM 1100 14051523340	Construction, Street Lighting	05/21/2014	Paid	$7,714.60
PRM 1100 14050221772	Construction, Street Lighting	05/07/2014	Paid	$20,584.27
PRM 1100 14042120607	Construction, Street Lighting	04/23/2014	Paid	$15,862.14
PRM 1100 14041419861	Construction, Street Lighting	04/15/2014	Paid	$69,961.30
PRM 1100 14032517553	Construction, Street Lighting	03/28/2014	Paid	$18,037.20
PRM 1100 14031115993	Construction, Street Lighting	03/14/2014	Paid	$15,180.08
PRM 1100 14031115995	Construction, Street Lighting	03/14/2014	Paid	$17,221.27