PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-SUPPORT SERVICES CAPITAL |
PROGRAM | FY2001 SUPPORT SERVICES PARENT |
ACTIVITY | SUPPORT SERVICES |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 1100 MAX47629 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/16/2016 | Paid | $30,966.01 |
PRC 1100 MAX45198 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/04/2016 | Paid | $126,271.31 |
PRC 1100 MAX32042 | Construction, Street Lighting | 10/09/2014 | Paid | $248,238.93 |