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 DISTRIBUTION SUBST PAR
ACTIVITY	DISTRIBUTION SUBSTATION
PAYEE	MASTEC OF NORTH AMERICA INC
PAYMENT REQUEST	Select a payment request.

Total:$840,495.39

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 1100 10012712106	Construction, Street Lighting	01/29/2010	Paid	$111,118.19
PRM 1100 10011310753	Construction, Street Lighting	01/19/2010	Paid	$118,401.67
PRM 1100 09120707163	Construction, Street Lighting	12/09/2009	Paid	$22,629.38
PRM 1100 09111905593	Construction, Street Lighting	11/20/2009	Paid	$25,323.20
PRM 1100 09110303706	Construction, Street Lighting	11/04/2009	Paid	$56,492.38
PRM 1100 09102803024	Construction, Street Lighting	10/29/2009	Paid	$90,647.18
PRM 1100 09092945449	Construction, Street Lighting	09/30/2009	Paid	$33,335.00
PRM 1100 09083142129	Construction, Street Lighting	09/01/2009	Paid	$44,387.93
PRM 1100 09080439042	Construction, Street Lighting	08/05/2009	Paid	$5,652.46
PRM 1100 09071436111	Construction, Street Lighting	07/15/2009	Paid	$4,506.26
PRM 1100 09070235113	Construction, Street Lighting	07/06/2009	Paid	$13,388.13
PRM 1100 09060832206	Construction, Street Lighting	06/09/2009	Paid	$24,023.38
PRM 1100 09050728758	Construction, Street Lighting	05/08/2009	Paid	$39,884.45
PRM 1100 09050228052	Construction, Street Lighting	05/04/2009	Paid	$8,751.38
PRM 1100 09042126694	Construction, Street Lighting	04/22/2009	Paid	$22,612.92
PRM 1100 09032322458	Construction, Street Lighting	03/24/2009	Paid	$32,811.99
PRM 1100 09031922226	Construction, Street Lighting	03/20/2009	Paid	$18,290.94
PRM 1100 09021117524	Construction, Street Lighting	02/12/2009	Paid	$21,632.12
PRM 1100 09020416483	Construction, Street Lighting	02/05/2009	Paid	$17,043.24
PRM 1100 09013015909	Construction, Street Lighting	02/02/2009	Paid	$8,558.44
PRM 1100 09011614084	Construction, Street Lighting	01/20/2009	Paid	$7,767.50
PRM 1100 09010712569	Construction, Street Lighting	01/08/2009	Paid	$18,078.90
PRM 1100 08121510524	Construction, Street Lighting	12/16/2008	Paid	$47,305.03
PRM 1100 08120809460	Construction, Street Lighting	12/09/2008	Paid	$20,155.85
PRM 1100 08112107454	Construction, Street Lighting	11/24/2008	Paid	$6,653.11
PRM 1100 08101702688	Construction, Street Lighting	10/20/2008	Paid	$7,116.98
PRM 1100 08100901177	Construction, Street Lighting	10/13/2008	Paid	$13,927.38