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 | TRANSMISSION |
| PAYEE | MASTEC NORTH AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 10051424059 | Construction, Street Lighting | 05/20/2010 | Paid | $1,731.88 |
| PRM 1100 10051023430 | Construction, Street Lighting | 05/12/2010 | Paid | $9,411.61 |
| PRM 1100 10042021642 | Construction, Street Lighting | 04/21/2010 | Paid | $12,202.11 |
| PRM 1100 10033119798 | Construction, Street Lighting | 04/02/2010 | Paid | $26,557.82 |
| PRM 1100 10031117279 | Construction, Street Lighting | 03/12/2010 | Paid | $6,381.79 |