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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 ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 13092436107 Construction, Street Lighting 09/27/2013 Paid $2,016.79
PRM 1100 13091835527 Construction, Street Lighting 09/23/2013 Paid $10,989.52
PRM 1100 13090433815 Construction, Street Lighting 09/09/2013 Paid $823.18
PRM 1100 13082633130 Construction, Street Lighting 08/29/2013 Paid $2,887.39
PRM 1100 13081532268 Construction, Street Lighting 08/21/2013 Paid $1,370.88
PRM 1100 13081332085 Construction, Street Lighting 08/19/2013 Paid $6,651.33
PRM 1100 13071628442 Construction, Street Lighting 07/23/2013 Paid $4,661.40
PRM 1100 13070827524 Construction, Street Lighting 07/10/2013 Paid $6,075.45
PRM 1100 13062827005 Construction, Street Lighting 07/03/2013 Paid $2,160.68
PRM 1100 13061926157 Construction, Street Lighting 06/21/2013 Paid $2,602.63
PRM 1100 13061325673 Construction, Street Lighting 06/17/2013 Paid $6,238.92
PRM 1100 13060324633 Construction, Street Lighting 06/05/2013 Paid $8,017.06
PRM 1100 13051322566 Construction, Street Lighting 05/15/2013 Paid $897.33
PRM 1100 13050822278 Construction, Street Lighting 05/13/2013 Paid $5,845.94
PRM 1100 13050121592 Construction, Street Lighting 05/03/2013 Paid $296.62
PRM 1100 13042420738 Construction, Street Lighting 04/29/2013 Paid $7,540.31
PRM 1100 13041219547 Construction, Street Lighting 04/16/2013 Paid $2,690.09
PRM 1100 13040518990 Construction, Street Lighting 04/08/2013 Paid $3,360.41
PRM 1100 13032617861 Construction, Street Lighting 04/01/2013 Paid $4,290.49
PRM 1100 13031316756 Construction, Street Lighting 03/18/2013 Paid $3,690.39
PRM 1100 13030716110 Construction, Street Lighting 03/11/2013 Paid $6,490.63
PRM 1100 13030615962 Construction, Street Lighting 03/08/2013 Paid $6,995.26
PRM 1100 13021313942 Construction, Street Lighting 02/15/2013 Paid $789.15
PRM 1100 13021113632 Construction, Street Lighting 02/14/2013 Paid $6,106.69
PRM 1100 13021213772 Construction, Street Lighting 02/13/2013 Paid $10,737.63
PRM 1100 13012912487 Construction, Street Lighting 01/30/2013 Paid $4,082.18
PRM 1100 12122608451 Construction, Street Lighting 12/28/2012 Paid $64.95
PRM 1100 12121707832 Construction, Street Lighting 12/19/2012 Paid $9,022.07
PRM 1100 12120306399 Construction, Street Lighting 12/06/2012 Paid $4,757.37
PRM 1100 12112005505 Construction, Street Lighting 11/27/2012 Paid $6,706.85
PRM 1100 12110203863 Construction, Street Lighting 11/08/2012 Paid $4,945.35
PRM 1100 12102202525 Construction, Street Lighting 10/24/2012 Paid $2,127.23
PRM 1100 12100400632 Construction, Street Lighting 10/08/2012 Paid $16,634.29
PRM 1100 12092534876 Construction, Street Lighting 09/27/2012 Paid $1,316.07
PRM 1100 12091433940 Construction, Street Lighting 09/19/2012 Paid $1,036.48
PRM 1100 12090432619 Construction, Street Lighting 09/07/2012 Paid $13,389.83
PRM 1100 12081630736 Construction, Street Lighting 08/21/2012 Paid $4,555.95
PRM 1100 12080629473 Construction, Street Lighting 08/08/2012 Paid $3,975.14
PRM 1100 12080629471 Construction, Street Lighting 08/07/2012 Paid $3,253.53
PRM 1100 12071727641 Construction, Street Lighting 07/20/2012 Paid $2,952.36
PRM 1100 12071026947 Construction, Street Lighting 07/13/2012 Paid $4,592.95
PRM 1100 12070226207 Construction, Street Lighting 07/05/2012 Paid $5,062.69
PRM 1100 12061824587 Construction, Street Lighting 06/20/2012 Paid $6,951.60
PRM 1100 12061123918 Construction, Street Lighting 06/14/2012 Paid $2,787.95
PRM 1100 12052322215 Construction, Street Lighting 05/29/2012 Paid $14,868.69
PRM 1100 12050320582 Construction, Street Lighting 05/09/2012 Paid $20,653.68
PRM 1100 12042719927 Construction, Street Lighting 05/02/2012 Paid $9,951.51
PRM 1100 12041318387 Construction, Street Lighting 04/19/2012 Paid $19,102.34
PRM 1100 12040917880 Construction, Street Lighting 04/11/2012 Paid $2,176.44
PRM 1100 12032816879 Construction, Street Lighting 03/30/2012 Paid $7,794.72
PRM 1100 12032016046 Construction, Street Lighting 03/26/2012 Paid $1,089.29
PRM 1100 12031215193 Construction, Street Lighting 03/14/2012 Paid $1,604.49
PRM 1100 12030214269 Construction, Street Lighting 03/07/2012 Paid $15,612.89
PRM 1100 12021512482 Construction, Street Lighting 02/17/2012 Paid $20,272.01
PRM 1100 12021512481 Construction, Street Lighting 02/16/2012 Paid $234.86
PRM 1100 12020211356 Construction, Street Lighting 02/08/2012 Paid $9,191.24
PRM 1100 12011109391 Construction, Street Lighting 01/17/2012 Paid $4,865.44
PRM 1100 12011009205 Construction, Street Lighting 01/13/2012 Paid $223.57
PRM 1100 11122007628 Construction, Street Lighting 12/22/2011 Paid $10,208.58
PRM 1100 11113005755 Construction, Street Lighting 12/02/2011 Paid $3,799.53
PRM 1100 11112905580 Construction, Street Lighting 11/30/2011 Paid $5,259.96
PRM 1100 11110103221 Construction, Street Lighting 11/02/2011 Paid $1,605.73
PRM 1100 11103103110 Construction, Street Lighting 11/01/2011 Paid $5,651.71
PRM 1100 11100700729 Construction, Street Lighting 10/13/2011 Paid $10,304.54
PRM 1100 11100400197 Construction, Street Lighting 10/05/2011 Paid $7,012.26