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 CAPITAL
PROGRAM	FY2001 DISTRIBUTION PARENT
ACTIVITY	DISTRIBUTION
PAYEE	MASTEC OF NORTH AMERICA INC
PAYMENT REQUEST	Select a payment request.

Total:$3,491,498.43

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 1100 10012712106	Construction, Street Lighting	01/29/2010	Paid	$91,878.02
PRM 1100 10011310753	Construction, Street Lighting	01/19/2010	Paid	$135,135.35
PRM 1100 09120707163	Construction, Street Lighting	12/09/2009	Paid	$102,196.36
PRM 1100 09111905593	Construction, Street Lighting	11/20/2009	Paid	$104,582.27
PRM 1100 09110303706	Construction, Street Lighting	11/04/2009	Paid	$77,372.67
PRM 1100 09102803024	Construction, Street Lighting	10/29/2009	Paid	$407,740.30
PRM 1100 09092945449	Construction, Street Lighting	09/30/2009	Paid	$182,343.39
PRM 1100 09083142129	Construction, Street Lighting	09/01/2009	Paid	$200,005.49
PRM 1100 09080439042	Construction, Street Lighting	08/05/2009	Paid	$262,404.14
PRM 1100 09071436111	Construction, Street Lighting	07/15/2009	Paid	$53,787.62
PRM 1100 09070235113	Construction, Street Lighting	07/06/2009	Paid	$98,159.46
PRM 1100 09060832206	Construction, Street Lighting	06/09/2009	Paid	$107,057.90
PRM 1100 09050728758	Construction, Street Lighting	05/08/2009	Paid	$122,401.20
PRM 1100 09050228052	Construction, Street Lighting	05/04/2009	Paid	$69,020.54
PRM 1100 09042126694	Construction, Street Lighting	04/22/2009	Paid	$74,936.68
PRM 1100 09040724743	Construction, Street Lighting	04/08/2009	Paid	$75,926.00
PRM 1100 09032322458	Construction, Street Lighting	03/24/2009	Paid	$104,381.65
PRM 1100 09031922226	Construction, Street Lighting	03/20/2009	Paid	$143,317.95
PRM 1100 09021117524	Construction, Street Lighting	02/12/2009	Paid	$72,355.93
PRM 1100 09020416483	Construction, Street Lighting	02/05/2009	Paid	$38,525.45
PRM 1100 09013015909	Construction, Street Lighting	02/02/2009	Paid	$49,120.89
PRM 1100 09011614084	Construction, Street Lighting	01/20/2009	Paid	$185,322.63
PRM 1100 09010712569	Construction, Street Lighting	01/08/2009	Paid	$73,803.70
PRM 1100 08121510524	Construction, Street Lighting	12/16/2008	Paid	$101,717.79
PRM 1100 08120809460	Construction, Street Lighting	12/09/2008	Paid	$84,156.37
PRM 1100 08112107454	Construction, Street Lighting	11/24/2008	Paid	$171,864.17
PRM 1100 08101702688	Construction, Street Lighting	10/20/2008	Paid	$93,448.36
PRM 1100 08100901177	Construction, Street Lighting	10/13/2008	Paid	$105,448.27
PRM 1100 08100600658	Construction, Street Lighting	10/07/2008	Paid	$103,087.88