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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 AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST Select a payment request.

Total:$1,139,917.63

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 24042523878 Construction, Power Line (Installation, Maintenance, Repair) 04/29/2024 Paid $7,186.32
PRM 1100 24041822949 Construction, Power Line (Installation, Maintenance, Repair) 04/22/2024 Paid $1,746.67
PRM 1100 24032820379 Construction, Power Line (Installation, Maintenance, Repair) 04/01/2024 Paid $748.57
PRM 1100 24030817977 Construction, Power Line (Installation, Maintenance, Repair) 03/12/2024 Paid $4,025.86
PRM 1100 24030617526 Construction, Power Line (Installation, Maintenance, Repair) 03/08/2024 Paid $43,467.24
PRM 6100 24022716509 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/29/2024 Paid $34.39
PRM 1100 24020113521 Construction, Power Line (Installation, Maintenance, Repair) 02/05/2024 Paid $44,315.64
PRM 1100 24011111174 Construction, Power Line (Installation, Maintenance, Repair) 01/16/2024 Paid $1,389.51
PRM 1100 24010910825 Construction, Power Line (Installation, Maintenance, Repair) 01/11/2024 Paid $45,947.44
PRM 1100 24010510645 Construction, Power Line (Installation, Maintenance, Repair) 01/09/2024 Paid $4,249.32
PRM 1100 23122809571 Construction, Power Line (Installation, Maintenance, Repair) 01/02/2024 Paid $14,432.04
PRM 1100 23112105697 Construction, Power Line (Installation, Maintenance, Repair) 11/27/2023 Paid $1,080.00
PRM 1100 23111404661 Construction, Power Line (Installation, Maintenance, Repair) 11/16/2023 Paid $6,120.00
PRM 1100 23110804391 Construction, Power Line (Installation, Maintenance, Repair) 11/13/2023 Paid $6,390.00
PRM 1100 23102602961 Construction, Power Line (Installation, Maintenance, Repair) 10/30/2023 Paid $13,815.00
PRM 1100 23101802188 Construction, Power Line (Installation, Maintenance, Repair) 10/20/2023 Paid $4,680.00
PRM 1100 23101201357 Construction, Power Line (Installation, Maintenance, Repair) 10/16/2023 Paid $497.80
PRM 1100 23092236098 Construction, Power Line (Installation, Maintenance, Repair) 09/26/2023 Paid $31,320.00
PRM 1100 23090834305 Construction, Power Line (Installation, Maintenance, Repair) 09/12/2023 Paid $1,598.01
PRM 1100 23080930841 Construction, Power Line (Installation, Maintenance, Repair) 08/11/2023 Paid $111,789.74
PRM 1100 23073129910 Construction, Power Line (Installation, Maintenance, Repair) 08/02/2023 Paid $8,057.18
PRM 6100 23073129972 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/02/2023 Paid $4,463.33
PRM 6100 23072529234 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/27/2023 Paid $17.25
PRM 6100 23070526953 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/07/2023 Paid $9,426.54
PRM 1100 23062826189 Construction, Power Line (Installation, Maintenance, Repair) 06/30/2023 Paid $10,089.26
PRM 1100 23061224641 Construction, Power Line (Installation, Maintenance, Repair) 06/14/2023 Paid $881.69
PRM 1100 23052322813 Construction, Power Line (Installation, Maintenance, Repair) 05/25/2023 Paid $881.69
PRM 1100 23050921435 Construction, Power Line (Installation, Maintenance, Repair) 05/11/2023 Paid $92,075.15
PRM 1100 23050220748 Construction, Power Line (Installation, Maintenance, Repair) 05/04/2023 Paid $2,292.37
PRM 1100 23042820435 Construction, Power Line (Installation, Maintenance, Repair) 05/02/2023 Paid $10,994.92
PRM 1100 23041719225 Construction, Power Line (Installation, Maintenance, Repair) 04/19/2023 Paid $956.25
PRM 6100 23041719322 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/19/2023 Paid $19,765.10
PRM 6100 23041319036 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/17/2023 Paid $4,004.82
PRM 1100 23033117561 Construction, Power Line (Installation, Maintenance, Repair) 04/04/2023 Paid $7,957.09
PRM 6100 23032817197 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/30/2023 Paid $60,484.44
PRM 1100 23032116437 Construction, Power Line (Installation, Maintenance, Repair) 03/23/2023 Paid $3,780.00
PRM 1100 23030815201 Construction, Power Line (Installation, Maintenance, Repair) 03/10/2023 Paid $149,877.40
PRM 1100 22062324122 Construction, Power Line (Installation, Maintenance, Repair) 06/27/2022 Paid $6,120.00
PRM 6100 22061623562 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/21/2022 Paid $9,242.28
PRM 1100 22052521634 Construction, Power Line (Installation, Maintenance, Repair) 05/27/2022 Paid $1,080.00
PRM 6100 22040417060 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/06/2022 Paid $9,059.28
PRM 1100 22032816379 Construction, Power Line (Installation, Maintenance, Repair) 03/30/2022 Paid $1,080.00
PRM 1100 22032215812 Construction, Power Line (Installation, Maintenance, Repair) 03/24/2022 Paid $27,450.00
PRM 1100 22030714399 Construction, Power Line (Installation, Maintenance, Repair) 03/09/2022 Paid $25,988.23
PRM 1100 22022513329 Construction, Power Line (Installation, Maintenance, Repair) 03/01/2022 Paid $9,861.69
PRM 1100 21080328044 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/05/2021 Paid $22.98
PRM 1100 21072226870 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/26/2021 Paid $10,350.99
PRM 1100 21071225695 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/14/2021 Paid $1,166.79
PRM 1100 21062924613 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/01/2021 Paid $9,063.44
PRM 1100 21052120983 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/25/2021 Paid $34,389.58
PRM 1100 21050719656 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/11/2021 Paid $13,286.55
PRM 1100 21042618398 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/28/2021 Paid $37,141.62
PRM 1100 21032915818 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/31/2021 Paid $4,196.88
PRM 1100 21011309057 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/15/2021 Paid $1,306.19
PRM 1100 21010508220 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/07/2021 Paid $22.21
PRM 1100 20120205426 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/04/2020 Paid $2,080.30
PRM 1100 20051522972 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/19/2020 Paid $2,235.20
PRM 1100 20031617027 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/19/2020 Paid $2,631.67
PRM 1100 19080829070 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/12/2019 Paid $72.20
PRM 1100 19070225511 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/05/2019 Paid $2,348.61
PRM 1100 19050620086 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/08/2019 Paid $5,462.58
PRM 1100 19011608760 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/18/2019 Paid $1,053.70
PRM 1100 19011108475 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/15/2019 Paid $88.42
PRM 1100 18082128796 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/23/2018 Paid $348.54
PRM 1100 18080627620 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/08/2018 Paid $2,628.22
PRM 1100 18051520445 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/17/2018 Paid $6,278.71
PRM 1100 18020511306 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/07/2018 Paid $3,407.70
PRM 1100 18012910568 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/31/2018 Paid $3,759.65
PRM 1100 18012209989 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/24/2018 Paid $1,062.22
PRM 1100 17121406809 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/18/2017 Paid $442.47
PRM 1100 17120505746 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/07/2017 Paid $3,718.22
PRM 1100 17092534668 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/27/2017 Paid $8,294.51
PRM 1100 17082331429 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/28/2017 Paid $3,598.19
PRM 1100 17060724253 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/09/2017 Paid $1,698.75
PRM 1100 17051822439 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/22/2017 Paid $15,381.19
PRM 1100 17050521217 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/09/2017 Paid $3,579.38
PRM 1100 17042520119 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/27/2017 Paid $5,364.42
PRM 1100 17033017776 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/03/2017 Paid $3,803.38
PRM 1100 17030214846 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/06/2017 Paid $3,146.64
PRM 1100 17020912741 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/13/2017 Paid $15,251.93
PRM 1100 16111704636 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/21/2016 Paid $2,598.29
PRM 1100 16101401032 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/18/2016 Paid $6,246.65
PRM 1100 16061327022 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/14/2016 Paid $2,505.62
PRM 1100 16060626339 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/07/2016 Paid $4,466.37
PRM 1100 16060326292 Construction, Street Lighting 06/06/2016 Paid $5,743.96
PRM 1100 16040821101 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/13/2016 Paid $240.42
PRM 1100 16032218950 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/28/2016 Paid $8,210.65
PRM 1100 16030216256 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/07/2016 Paid $15,311.15
PRM 1100 16020112895 Construction, Street Lighting 02/03/2016 Paid $1,512.79
PRM 1100 16011310919 Construction, Street Lighting 01/20/2016 Paid $1,042.45
PRM 1100 15122308860 Construction, Street Lighting 12/29/2015 Paid $5,748.66
PRM 1100 15121007318 Construction, Street Lighting 12/16/2015 Paid $13,125.77
PRM 1100 15112005274 Construction, Street Lighting 11/30/2015 Paid $1,936.76
PRM 1100 15092940158 Construction, Street Lighting 10/05/2015 Paid $737.42
PRM 1100 15072332512 Construction, Street Lighting 07/27/2015 Paid $1,788.82
PRM 1100 15071631540 Construction, Street Lighting 07/20/2015 Paid $2,992.29
PRM 1100 15062328727 Construction, Street Lighting 06/26/2015 Paid $468.95
PRM 1100 15052926245 Construction, Street Lighting 06/02/2015 Paid $354.48
PRM 1100 15020413053 Construction, Street Lighting 02/09/2015 Paid $550.64
PRM 1100 14121808041 Construction, Street Lighting 12/23/2014 Paid $977.72
PRM 1100 14110704532 Construction, Street Lighting 11/12/2014 Paid $1,685.73
PRM 1100 14072831372 Construction, Street Lighting 07/30/2014 Paid $1,465.48
PRM 1100 14041419861 Construction, Street Lighting 04/15/2014 Paid $365.71
PRM 1100 14031115995 Construction, Street Lighting 03/14/2014 Paid $385.29
PRM 1100 14011410863 Construction, Street Lighting 01/21/2014 Paid $17,969.04
PRM 1100 13122008591 Construction, Street Lighting 12/27/2013 Paid $9,613.97
PRM 1100 13111204916 Construction, Street Lighting 11/14/2013 Paid $2,469.01
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