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-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY REPLACE ROTTEN DISTR POLES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST Select a payment request.

Total:$3,500,353.56

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 24050825503 Construction, Power Line (Installation, Maintenance, Repair) 05/10/2024 Outstanding $6,147.27
PRM 1100 24050324979 Construction, Power Line (Installation, Maintenance, Repair) 05/07/2024 Outstanding $42,926.13
PRM 1100 24050124581 Construction, Power Line (Installation, Maintenance, Repair) 05/03/2024 Outstanding $30,872.10
PRM 6100 24043024497 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/02/2024 Paid $13,868.95
PRM 1100 24042523878 Construction, Power Line (Installation, Maintenance, Repair) 04/29/2024 Paid $144,255.59
PRM 6100 24042523981 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/29/2024 Paid $32,628.73
PRM 6100 24041923228 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/23/2024 Paid $11,591.55
PRM 1100 24041822949 Construction, Power Line (Installation, Maintenance, Repair) 04/22/2024 Paid $13,201.58
PRM 6100 24041522444 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/17/2024 Paid $6,056.41
PRM 1100 24032920631 Construction, Power Line (Installation, Maintenance, Repair) 04/02/2024 Paid $137,797.70
PRM 1100 24032820377 Construction, Power Line (Installation, Maintenance, Repair) 04/01/2024 Paid $19,884.44
PRM 1100 24032820379 Construction, Power Line (Installation, Maintenance, Repair) 04/01/2024 Paid $106,180.54
PRM 6100 24032019313 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/22/2024 Paid $1,279.07
PRM 6100 24031418510 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/18/2024 Paid $2,931.67
PRM 1100 24030817977 Construction, Power Line (Installation, Maintenance, Repair) 03/12/2024 Paid $17,573.71
PRM 6100 24022816692 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/01/2024 Paid $11,502.24
PRM 1100 24021214705 Construction, Power Line (Installation, Maintenance, Repair) 02/14/2024 Paid $27,839.45
PRM 6100 24020614153 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/08/2024 Paid $28,025.61
PRM 1100 24020113521 Construction, Power Line (Installation, Maintenance, Repair) 02/05/2024 Paid $54,327.96
PRM 6100 24012612918 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/30/2024 Paid $8,352.81
PRM 1100 24011111174 Construction, Power Line (Installation, Maintenance, Repair) 01/16/2024 Paid $26,203.02
PRM 1100 24010910825 Construction, Power Line (Installation, Maintenance, Repair) 01/11/2024 Paid $7,434.41
PRM 1100 24010510645 Construction, Power Line (Installation, Maintenance, Repair) 01/09/2024 Paid $3,097.95
PRM 1100 24010310059 Construction, Power Line (Installation, Maintenance, Repair) 01/05/2024 Paid $67,707.66
PRM 1100 23122809571 Construction, Power Line (Installation, Maintenance, Repair) 01/02/2024 Paid $26,893.20
PRM 6100 23121408324 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/18/2023 Paid $23,807.93
PRM 1100 23121307947 Construction, Power Line (Installation, Maintenance, Repair) 12/15/2023 Paid $4,385.91
PRM 1100 23112105697 Construction, Power Line (Installation, Maintenance, Repair) 11/27/2023 Paid $16,124.02
PRM 6100 23110604166 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/08/2023 Paid $5,547.92
PRM 1100 23102602961 Construction, Power Line (Installation, Maintenance, Repair) 10/30/2023 Paid $15,798.79
PRM 1100 23101802188 Construction, Power Line (Installation, Maintenance, Repair) 10/20/2023 Paid $9,212.69
PRM 1100 23101201357 Construction, Power Line (Installation, Maintenance, Repair) 10/16/2023 Paid $31,619.47
PRM 1100 23100600783 Construction, Power Line (Installation, Maintenance, Repair) 10/10/2023 Paid $22,291.86
PRM 6100 23100400545 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/06/2023 Paid $13,992.81
PRM 1100 23092236098 Construction, Power Line (Installation, Maintenance, Repair) 09/26/2023 Paid $50,510.84
PRM 1100 23090834305 Construction, Power Line (Installation, Maintenance, Repair) 09/12/2023 Paid $32,260.64
PRM 1100 23082932978 Construction, Power Line (Installation, Maintenance, Repair) 08/31/2023 Paid $58,885.14
PRM 6100 23081631615 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/18/2023 Paid $16,911.90
PRM 6100 23081631750 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/18/2023 Paid $10,699.70
PRM 1100 23080930841 Construction, Power Line (Installation, Maintenance, Repair) 08/11/2023 Paid $7,796.85
PRM 1100 23073129910 Construction, Power Line (Installation, Maintenance, Repair) 08/02/2023 Paid $62,347.46
PRM 1100 23070627022 Construction, Power Line (Installation, Maintenance, Repair) 07/10/2023 Paid $7,234.45
PRM 6100 23070526953 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/07/2023 Paid $8,620.43
PRM 1100 23070326715 Construction, Power Line (Installation, Maintenance, Repair) 07/06/2023 Paid $148,474.03
PRM 1100 23062826189 Construction, Power Line (Installation, Maintenance, Repair) 06/30/2023 Paid $28,149.27
PRM 1100 23061224641 Construction, Power Line (Installation, Maintenance, Repair) 06/14/2023 Paid $2,009.13
PRM 1100 23052322813 Construction, Power Line (Installation, Maintenance, Repair) 05/25/2023 Paid $9,296.54
PRM 1100 23050921435 Construction, Power Line (Installation, Maintenance, Repair) 05/11/2023 Paid $6,606.34
PRM 6100 23050821366 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/10/2023 Paid $4,288.51
PRM 1100 23050220748 Construction, Power Line (Installation, Maintenance, Repair) 05/04/2023 Paid $36,157.50
PRM 1100 23042820435 Construction, Power Line (Installation, Maintenance, Repair) 05/02/2023 Paid $22,455.30
PRM 6100 23041719324 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/19/2023 Paid $7,546.46
PRM 6100 23041319036 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/17/2023 Paid $5,194.08
PRM 1100 23033117561 Construction, Power Line (Installation, Maintenance, Repair) 04/04/2023 Paid $92,945.90
PRM 1100 23032917265 Construction, Power Line (Installation, Maintenance, Repair) 03/31/2023 Paid $14,532.34
PRM 6100 23032417006 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/28/2023 Paid $1,419.21
PRM 1100 23032116437 Construction, Power Line (Installation, Maintenance, Repair) 03/23/2023 Paid $20,393.95
PRM 1100 23030815201 Construction, Power Line (Installation, Maintenance, Repair) 03/10/2023 Paid $117,015.32
PRM 6100 23030114337 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/03/2023 Paid $4,295.67
PRM 1100 23021813337 Construction, Power Line (Installation, Maintenance, Repair) 02/22/2023 Paid $35,290.44
PRM 1100 23021813339 Construction, Power Line (Installation, Maintenance, Repair) 02/22/2023 Paid $14,252.27
PRM 1100 23013011567 Construction, Power Line (Installation, Maintenance, Repair) 02/01/2023 Paid $44,111.24
PRM 1100 23012410945 Construction, Power Line (Installation, Maintenance, Repair) 01/26/2023 Paid $5,274.63
PRM 6100 23011910433 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/23/2023 Paid $1,808.49
PRM 1100 23011709977 Construction, Power Line (Installation, Maintenance, Repair) 01/19/2023 Paid $76,308.41
PRM 1100 23010609175 Construction, Power Line (Installation, Maintenance, Repair) 01/10/2023 Paid $12,781.85
PRM 6100 23010609144 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/10/2023 Paid $7,017.12
PRM 1100 23010508934 Construction, Power Line (Installation, Maintenance, Repair) 01/09/2023 Paid $56,117.10
PRM 1100 22120106044 Construction, Power Line (Installation, Maintenance, Repair) 12/05/2022 Paid $9,470.35
PRM 6100 22112905840 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/01/2022 Paid $5,505.95
PRM 6100 22112205355 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/28/2022 Paid $18,264.51
PRM 1100 22102102648 Construction, Power Line (Installation, Maintenance, Repair) 10/25/2022 Paid $26,948.45
PRM 1100 22092933072 Construction, Power Line (Installation, Maintenance, Repair) 10/03/2022 Paid $17,066.11
PRM 6100 22092632734 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/28/2022 Paid $4,389.45
PRM 6100 22090130711 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/06/2022 Paid $136.40
PRM 6100 22090130714 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/06/2022 Paid $90.96
PRM 1100 22082929946 Construction, Power Line (Installation, Maintenance, Repair) 08/31/2022 Paid $46,450.07
PRM 1100 22082929948 Construction, Power Line (Installation, Maintenance, Repair) 08/31/2022 Paid $33,067.85
PRM 6100 22081929337 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/23/2022 Paid $22,980.51
PRM 1100 22080428024 Construction, Power Line (Installation, Maintenance, Repair) 08/08/2022 Paid $12,184.20
PRM 6100 22080428088 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/08/2022 Paid $15,372.40
PRM 6100 22080127738 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/03/2022 Paid $6,372.38
PRM 1100 22072727247 Construction, Power Line (Installation, Maintenance, Repair) 07/29/2022 Paid $1,944.38
PRM 6100 22072026629 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/22/2022 Paid $55.20
PRM 1100 22052521634 Construction, Power Line (Installation, Maintenance, Repair) 05/27/2022 Paid $12,723.47
PRM 1100 22021712653 Construction, Power Line (Installation, Maintenance, Repair) 02/22/2022 Paid $13,188.79
PRM 1100 22020111145 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/03/2022 Paid $75.60
PRM 1100 22020111145 Construction, Power Line (Installation, Maintenance, Repair) 02/03/2022 Paid $2,604.17
PRM 1100 22012110271 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/25/2022 Paid $1,413.36
PRM 1100 22010508728 Construction, Power Line (Installation, Maintenance, Repair) 01/07/2022 Paid $19,166.15
PRM 1100 21123108365 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/04/2022 Paid $5,508.59
PRM 1100 21122407901 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/28/2021 Paid $2,952.90
PRM 1100 21121306986 Construction, Power Line (Installation, Maintenance, Repair) 12/15/2021 Paid $21,531.19
PRM 1100 21120205856 Construction, Power Line (Installation, Maintenance, Repair) 12/06/2021 Paid $4,854.98
PRM 1100 21120205858 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/06/2021 Paid $1,317.42
PRM 1100 21120105730 Construction, Power Line (Installation, Maintenance, Repair) 12/03/2021 Paid $14,908.40
PRM 1100 21113005575 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/02/2021 Paid $1,342.21
PRM 1100 21110303295 Construction, Power Line (Installation, Maintenance, Repair) 11/05/2021 Paid $6,994.00
PRM 1100 21102502345 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/27/2021 Paid $2,452.56
PRM 1100 21102001996 Construction, Power Line (Installation, Maintenance, Repair) 10/22/2021 Paid $2,417.79
PRM 1100 21092433195 Construction, Power Line (Installation, Maintenance, Repair) 09/28/2021 Paid $3,000.18
PRM 1100 21082029722 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/24/2021 Paid $2,428.53
PRM 1100 21080328044 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/05/2021 Paid $210.90
PRM 1100 21062924613 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/01/2021 Paid $4,922.39
PRM 1100 21061823380 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/22/2021 Paid $9,034.91
PRM 1100 21060121716 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/03/2021 Paid $2,392.45
PRM 1100 21052120983 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/25/2021 Paid $7,436.62
PRM 1100 21050719656 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/11/2021 Paid $4,378.29
PRM 1100 21050419162 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/06/2021 Paid $1,291.82
PRM 1100 21042618398 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/28/2021 Paid $1,176.19
PRM 1100 21040516292 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/07/2021 Paid $45.96
PRM 1100 21032915818 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/31/2021 Paid $11,900.32
PRM 1100 21022412544 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/26/2021 Paid $424.70
PRM 1100 21021011852 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/12/2021 Paid $3,049.71
PRM 1100 21010508220 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/07/2021 Paid $8,184.26
PRM 1100 20121606925 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/18/2020 Paid $22.21
PRM 1100 20120205426 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/04/2020 Paid $5,693.47
PRM 1100 20110903630 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/12/2020 Paid $528.33
PRM 1100 20110403146 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/06/2020 Paid $17,548.92
PRM 1100 20110202993 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/04/2020 Paid $2,382.72
PRM 1100 20103002816 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/03/2020 Paid $17,205.44
PRM 1100 20100200204 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/06/2020 Paid $22.21
PRM 1100 20092835171 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/30/2020 Paid $11,874.95
PRM 1100 20091133566 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/15/2020 Paid $73.45
PRM 1100 20082531915 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/27/2020 Paid $3,411.28
PRM 1100 20081831350 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/20/2020 Paid $1,103.61
PRM 1100 20081030577 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/12/2020 Paid $13.44
PRM 1100 20072729289 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/29/2020 Paid $6,980.90
PRM 1100 20072128438 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/23/2020 Paid $13.44
PRM 1100 20071027445 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/14/2020 Paid $19,872.06
PRM 1100 20070727053 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/10/2020 Paid $13.44
PRM 1100 20061925819 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/23/2020 Paid $5,272.35
PRM 1100 20052924094 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/02/2020 Paid $1,769.65
PRM 1100 20051122429 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/13/2020 Paid $2,947.01
PRM 1100 20041520048 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/17/2020 Paid $11,382.25
PRM 1100 20033118470 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/03/2020 Paid $66.66
PRM 1100 20032517934 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/27/2020 Paid $146.90
PRM 1100 20031617027 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/19/2020 Paid $22,193.75
PRM 1100 20022414433 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/26/2020 Paid $137.99
PRM 1100 20020512364 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/10/2020 Paid $12,479.85
PRM 1100 20020512240 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/07/2020 Paid $4,735.18
PRM 1100 20011009763 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/15/2020 Paid $5,829.01
PRM 1100 19122007696 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/26/2019 Paid $549.15
PRM 1100 19111304425 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/15/2019 Paid $4,964.90
PRM 1100 19102302426 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/25/2019 Paid $2,543.91
PRM 1100 19100200156 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/04/2019 Paid $6,541.36
PRM 1100 19092033248 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/24/2019 Paid $3,309.35
PRM 1100 19091632719 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/18/2019 Paid $3,494.55
PRM 1100 19082730807 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/29/2019 Paid $32,327.50
PRM 1100 19080829070 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/12/2019 Paid $22,080.59
PRM 1100 19072627715 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/30/2019 Paid $21.80
PRM 1100 19072427601 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/29/2019 Paid $3,080.00
PRM 1100 19071026285 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/15/2019 Paid $15,144.60
PRM 1100 19070225511 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/05/2019 Paid $25,001.91
PRM 1100 19053022338 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/03/2019 Paid $7,842.80
PRM 1100 19050920534 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/13/2019 Paid $7,052.17
PRM 1100 19050620086 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/08/2019 Paid $42,710.06
PRM 1100 19041818300 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/22/2019 Paid $32,056.15
PRM 1100 19040416783 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/08/2019 Paid $8,031.82
PRM 1100 19032615780 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/28/2019 Paid $4,285.21
PRM 1100 19022212705 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/26/2019 Paid $7,087.04
PRM 1100 19022112609 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/25/2019 Paid $1,247.76
PRM 1100 19021111350 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/13/2019 Paid $9,165.24
PRM 1100 19011108475 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/15/2019 Paid $19.82
PRM 1100 18122707283 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/31/2018 Paid $9,612.11
PRM 1100 18120505810 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/07/2018 Paid $13,687.24
PRM 1100 18103002919 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/01/2018 Paid $21,457.26
PRM 1100 18101501449 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/17/2018 Paid $7,213.14
PRM 1100 18100900799 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/11/2018 Paid $104.84
PRM 1100 18100200152 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/04/2018 Paid $5,580.27
PRM 1100 18091731251 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/19/2018 Paid $1,878.30
PRM 1100 18090530056 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/07/2018 Paid $19.82
PRM 1100 18082128794 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/23/2018 Paid $16,521.97
PRM 1100 18082128796 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/23/2018 Paid $3,838.72
PRM 1100 18081328209 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/15/2018 Paid $8,507.46
PRM 1100 18072426408 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/26/2018 Paid $3,512.56
PRM 1100 18071625770 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/18/2018 Paid $345.68
PRM 1100 18062924387 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/03/2018 Paid $9,478.88
PRM 1100 18061623152 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/19/2018 Paid $38,808.01
PRM 1100 18060622337 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/08/2018 Paid $1,718.03
PRM 1100 18050419594 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/08/2018 Paid $641.02
PRM 1100 18050219325 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/04/2018 Paid $10,342.39
PRM 1100 18041217500 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/16/2018 Paid $14,293.99
PRM 1100 18020511306 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/07/2018 Paid $3,498.76
PRM 1100 18012910568 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/31/2018 Paid $13,908.45
PRM 1100 18012209989 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/24/2018 Paid $1,466.10
PRM 1100 17121406809 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/18/2017 Paid $1,862.80
PRM 1100 17120505746 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/07/2017 Paid $15,142.00
PRM 1100 17101701773 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/19/2017 Paid $5,031.75
PRM 1100 17092534668 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/27/2017 Paid $6,470.61
PRM 1100 17090132381 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/06/2017 Paid $2,859.97
PRM 1100 17082331429 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/28/2017 Paid $6,507.28
PRM 1100 17080829924 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/10/2017 Paid $4,657.77
PRM 1100 17071727811 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/19/2017 Paid $9,600.38
PRM 1100 17062826170 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/30/2017 Paid $927.54
PRM 1100 17060724253 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/09/2017 Paid $16,801.08
PRM 1100 17050521217 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/09/2017 Paid $4,345.21
PRM 1100 17042520119 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/27/2017 Paid $16,463.98
PRM 1100 17033017776 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/03/2017 Paid $2,773.06
PRM 1100 17031315890 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/15/2017 Paid $1,780.28
PRM 1100 17030214846 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/06/2017 Paid $27,110.90
PRM 1100 17020912741 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/13/2017 Paid $15,644.40
PRM 1100 17010609280 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/10/2017 Paid $799.68
PRM 1100 16121907464 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/21/2016 Paid $2,249.08
PRM 1100 16111704636 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/21/2016 Paid $6,626.40
PRM 1100 16102802726 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/01/2016 Paid $4,893.77
PRM 1100 16101401032 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/18/2016 Paid $6,085.68
PRM 1100 16092138358 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/23/2016 Paid $9,522.16
PRM 1100 16091637808 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/20/2016 Paid $10,232.53
PRM 1100 16081934601 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/23/2016 Paid $1,092.85
PRM 1100 16071531070 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/18/2016 Paid $12,676.76
PRM 1100 16061327022 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/14/2016 Paid $11,635.29
PRM 1100 16060626339 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/07/2016 Paid $12,839.12
PRM 1100 16060326292 Construction, Street Lighting 06/06/2016 Paid $6,999.03
PRM 1100 16042823418 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/29/2016 Paid $6,716.09
PRM 1100 16042122451 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/25/2016 Paid $3,849.13
PRM 1100 16040821101 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/13/2016 Paid $5,251.32
PRM 1100 16032218950 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/28/2016 Paid $11,037.09
PRM 1100 16030216256 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/07/2016 Paid $4,539.94
PRM 1100 16020112895 Construction, Street Lighting 02/03/2016 Paid $1,790.05
PRM 1100 16010609858 Construction, Street Lighting 01/12/2016 Paid $5,323.91
PRM 1100 15122308860 Construction, Street Lighting 12/29/2015 Paid $13,479.70
PRM 1100 15121007318 Construction, Street Lighting 12/16/2015 Paid $4,149.20
PRM 1100 15112005274 Construction, Street Lighting 11/30/2015 Paid $2,532.06
PRM 1100 15102002079 Construction, Street Lighting 10/23/2015 Paid $1,307.30
PRM 1100 15100800780 Construction, Street Lighting 10/13/2015 Paid $3,274.06
PRM 1100 15092940158 Construction, Street Lighting 10/05/2015 Paid $8,487.12
PRM 1100 15090337469 Construction, Street Lighting 09/09/2015 Paid $4,577.76
PRM 1100 15082736615 Construction, Street Lighting 09/02/2015 Paid $1,152.35
PRM 1100 15072332512 Construction, Street Lighting 07/27/2015 Paid $2,753.60
PRM 1100 15061127560 Construction, Street Lighting 06/16/2015 Paid $2,808.31
PRM 1100 15052926245 Construction, Street Lighting 06/02/2015 Paid $8,527.39
PRM 1100 15051925220 Construction, Street Lighting 05/26/2015 Paid $547.04
PRM 1100 15050123330 Construction, Street Lighting 05/08/2015 Paid $2,656.40
PRM 1100 15041521270 Construction, Street Lighting 04/17/2015 Paid $901.50
PRM 1100 15040620126 Construction, Street Lighting 04/09/2015 Paid $2,652.03
PRM 1100 15022615710 Construction, Street Lighting 03/02/2015 Paid $1,004.49
PRM 1100 15020413053 Construction, Street Lighting 02/09/2015 Paid $3,247.43
PRM 1100 15011410897 Construction, Street Lighting 01/20/2015 Paid $4,537.17
PRM 1100 14121808041 Construction, Street Lighting 12/23/2014 Paid $1,275.04
PRM 1100 14110404113 Construction, Street Lighting 11/05/2014 Paid $2,275.86
PRM 1100 14103103845 Construction, Street Lighting 11/03/2014 Paid $2,425.51
PRM 1100 14101401465 Construction, Street Lighting 10/16/2014 Paid $1,224.77
PRM 1100 14100200152 Construction, Street Lighting 10/06/2014 Paid $2,669.58
PRM 1100 14091737068 Construction, Street Lighting 09/18/2014 Paid $1,372.85
PRM 1100 14090836025 Construction, Street Lighting 09/10/2014 Paid $5,246.57
PRM 1100 14072831372 Construction, Street Lighting 07/30/2014 Paid $2,475.41
PRM 1100 14051523340 Construction, Street Lighting 05/21/2014 Paid $365.42
PRM 1100 14050221772 Construction, Street Lighting 05/07/2014 Paid $1,376.41
PRM 1100 14042120607 Construction, Street Lighting 04/23/2014 Paid $428.49
PRM 1100 14041720380 Construction, Street Lighting 04/21/2014 Paid $687.98
PRM 1100 14011410863 Construction, Street Lighting 01/21/2014 Paid $3,072.73
PRM 1100 13112105827 Construction, Street Lighting 11/25/2013 Paid $1,169.35
PRM 1100 13111204916 Construction, Street Lighting 11/14/2013 Paid $4,068.64
PRM 1100 13110604502 Construction, Street Lighting 11/12/2013 Paid $1,937.07
PRM 1100 13090433815 Construction, Street Lighting 09/09/2013 Paid $1,791.58
PRM 1100 13081532268 Construction, Street Lighting 08/21/2013 Paid $433.48
PRM 1100 13081332085 Construction, Street Lighting 08/19/2013 Paid $1,101.44
PRM 1100 13073130871 Construction, Street Lighting 08/06/2013 Paid $2,252.84
PRM 1100 13072329547 Construction, Street Lighting 07/24/2013 Paid $478.34
PRM 1100 13071628442 Construction, Street Lighting 07/23/2013 Paid $1,040.58
PRM 1100 13070827524 Construction, Street Lighting 07/10/2013 Paid $1,806.28
PRM 1100 13051322566 Construction, Street Lighting 05/15/2013 Paid $531.57
PRM 1100 13050121592 Construction, Street Lighting 05/03/2013 Paid $1,613.88
PRM 1100 13031316756 Construction, Street Lighting 03/18/2013 Paid $531.57
PRM 1100 13030716110 Construction, Street Lighting 03/11/2013 Paid $2,102.70
PRM 1100 13030615962 Construction, Street Lighting 03/08/2013 Paid $1,024.70
PRM 1100 13021313942 Construction, Street Lighting 02/15/2013 Paid $1,885.26
PRM 1100 13021213772 Construction, Street Lighting 02/13/2013 Paid $531.57
PRM 1100 13012912487 Construction, Street Lighting 01/30/2013 Paid $681.42
PRM 1100 12122608451 Construction, Street Lighting 12/28/2012 Paid $22.00
PRM 1100 12121707832 Construction, Street Lighting 12/19/2012 Paid $8,134.40
PRM 1100 12120306399 Construction, Street Lighting 12/06/2012 Paid $8,022.71
PRM 1100 12112005505 Construction, Street Lighting 11/27/2012 Paid $1,800.45
PRM 1100 12110203863 Construction, Street Lighting 11/08/2012 Paid $273.70
PRM 1100 12102202525 Construction, Street Lighting 10/24/2012 Paid $136.85
PRM 1100 12100400632 Construction, Street Lighting 10/08/2012 Paid $654.26
PRM 1100 12092534876 Construction, Street Lighting 09/27/2012 Paid $1,952.58
PRM 1100 12091433940 Construction, Street Lighting 09/19/2012 Paid $156.40
PRM 1100 12090432619 Construction, Street Lighting 09/07/2012 Paid $1,102.03
PRM 1100 12081630736 Construction, Street Lighting 08/21/2012 Paid $136.85
PRM 1100 12080629473 Construction, Street Lighting 08/08/2012 Paid $273.70
PRM 1100 12080629471 Construction, Street Lighting 08/07/2012 Paid $1,304.11
PRM 1100 12071727641 Construction, Street Lighting 07/20/2012 Paid $136.85
PRM 1100 12071026947 Construction, Street Lighting 07/13/2012 Paid $2,062.61
PRM 1100 12070226207 Construction, Street Lighting 07/05/2012 Paid $1,812.02
PRM 1100 12061824587 Construction, Street Lighting 06/20/2012 Paid $2,311.82
PRM 1100 12061123918 Construction, Street Lighting 06/14/2012 Paid $2,629.86
PRM 1100 12052322215 Construction, Street Lighting 05/29/2012 Paid $273.70
PRM 1100 12050320582 Construction, Street Lighting 05/09/2012 Paid $273.70
PRM 1100 12042719927 Construction, Street Lighting 05/02/2012 Paid $728.44
PRM 1100 12041318387 Construction, Street Lighting 04/19/2012 Paid $2,262.59
PRM 1100 12040917880 Construction, Street Lighting 04/11/2012 Paid $873.66
PRM 1100 12032016046 Construction, Street Lighting 03/26/2012 Paid $136.85
PRM 1100 12031215193 Construction, Street Lighting 03/14/2012 Paid $136.85
PRM 1100 12030214269 Construction, Street Lighting 03/07/2012 Paid $3,884.04
PRM 1100 12021512482 Construction, Street Lighting 02/17/2012 Paid $4,067.60
PRM 1100 12021512481 Construction, Street Lighting 02/16/2012 Paid $1,423.51
PRM 1100 12020211356 Construction, Street Lighting 02/08/2012 Paid $1,460.58
PRM 1100 12011109391 Construction, Street Lighting 01/17/2012 Paid $438.33
PRM 1100 12011009205 Construction, Street Lighting 01/13/2012 Paid $112.70
PRM 1100 11122007628 Construction, Street Lighting 12/22/2011 Paid $273.70
PRM 1100 11113005755 Construction, Street Lighting 12/02/2011 Paid $1,572.90
PRM 1100 11112905580 Construction, Street Lighting 11/30/2011 Paid $209.30
PRM 1100 11110103221 Construction, Street Lighting 11/02/2011 Paid $4,531.66
PRM 1100 11103103110 Construction, Street Lighting 11/01/2011 Paid $2,216.57
PRM 1100 11100700729 Construction, Street Lighting 10/13/2011 Paid $1,402.99
PRM 1100 11092034810 Construction, Street Lighting 09/23/2011 Paid $2,174.29
PRM 1100 11090933973 Construction, Street Lighting 09/14/2011 Paid $330.87
PRM 1100 11090833863 Construction, Street Lighting 09/12/2011 Paid $236.60
PRM 1100 11081831815 Construction, Street Lighting 08/19/2011 Paid $1,060.07
PRM 1100 11080430176 Construction, Street Lighting 08/05/2011 Paid $118.30
PRM 1100 11072829535 Construction, Street Lighting 07/29/2011 Paid $101.40
PRM 1100 11072028705 Construction, Street Lighting 07/21/2011 Paid $135.20
PRM 1100 11071828447 Construction, Street Lighting 07/19/2011 Paid $118.30
PRM 1100 11071528325 Construction, Street Lighting 07/18/2011 Paid $2,747.18
PRM 1100 11062226275 Construction, Street Lighting 06/24/2011 Paid $3,718.58
PRM 1100 11052724002 Construction, Street Lighting 05/31/2011 Paid $2,649.64
PRM 1100 11051622743 Construction, Street Lighting 05/18/2011 Paid $4,051.37
PRM 1100 11040518837 Construction, Street Lighting 04/07/2011 Paid $899.70
PRM 1100 10112906123 Construction, Street Lighting 12/01/2010 Paid $4,160.52
PRM 1100 10111504919 Construction, Street Lighting 11/18/2010 Paid $2,908.22
PRM 1100 10101301520 Construction, Street Lighting 10/14/2010 Paid $697.87
PRM 1100 10091737656 Construction, Street Lighting 09/20/2010 Paid $10,308.86
PRM 1100 10091036759 Construction, Street Lighting 09/13/2010 Paid $200.60
PRM 1100 10082735217 Construction, Street Lighting 08/30/2010 Paid $7,433.84
PRM 1100 10071430300 Construction, Street Lighting 07/16/2010 Paid $1,660.38
PRM 1100 10070929846 Construction, Street Lighting 07/13/2010 Paid $8,791.78
PRM 1100 10052725317 Construction, Street Lighting 06/03/2010 Paid $3,469.25
PRM 1100 10051424059 Construction, Street Lighting 05/20/2010 Paid $671.50
PRM 1100 10051023430 Construction, Street Lighting 05/12/2010 Paid $494.00
PRM 1100 10033119798 Construction, Street Lighting 04/02/2010 Paid $355.58
PRM 1100 10031117279 Construction, Street Lighting 03/12/2010 Paid $7,620.37
PRM 1100 10020813463 Construction, Street Lighting 02/10/2010 Paid $712.93
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice