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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 UNIVERSITY OF TEXAS ROBERT B. ROWLING HALL
ACTIVITY MISCELLANEOUS
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST Select a payment request.

Total:$88,467.13

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 15040620126 Construction, Street Lighting 04/09/2015 Paid $2,950.84
PRM 1100 15031918026 Construction, Street Lighting 03/20/2015 Paid $690.09
PRM 1100 14121207414 Construction, Street Lighting 12/18/2014 Paid $22,229.07
PRM 1100 14112405828 Construction, Street Lighting 11/25/2014 Paid $21,878.83
PRM 1100 14110704532 Construction, Street Lighting 11/12/2014 Paid $11.00
PRM 1100 14110404113 Construction, Street Lighting 11/05/2014 Paid $27,410.70
PRM 1100 14103103845 Construction, Street Lighting 11/03/2014 Paid $12,999.80
PRM 1100 14101401465 Construction, Street Lighting 10/16/2014 Paid $296.80
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