Austin Finance Online

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	POWER DELIVERY SUPPORT
PAYEE	MASTEC NORTH AMERICA INC
PAYMENT REQUEST	Select a payment request.

Total:$586,155.06

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 1100 13092436107	Construction, Street Lighting	09/27/2013	Paid	$1,732.59
PRM 1100 13091835527	Construction, Street Lighting	09/23/2013	Paid	$2,035.87
PRM 1100 13082633130	Construction, Street Lighting	08/29/2013	Paid	$1,047.62
PRM 1100 13073130871	Construction, Street Lighting	08/06/2013	Paid	$3,781.55
PRM 1100 13072329547	Construction, Street Lighting	07/24/2013	Paid	$11.00
PRM 1100 13071628442	Construction, Street Lighting	07/23/2013	Paid	$2,755.87
PRM 1100 13071027812	Construction, Street Lighting	07/15/2013	Paid	$8,088.16
PRM 1100 13070827524	Construction, Street Lighting	07/10/2013	Paid	$9,848.17
PRM 1100 13062827005	Construction, Street Lighting	07/03/2013	Paid	$7,159.54
PRM 1100 13060324633	Construction, Street Lighting	06/05/2013	Paid	$281.92
PRM 1100 13051322566	Construction, Street Lighting	05/15/2013	Paid	$2,356.74
PRM 1100 13050822278	Construction, Street Lighting	05/13/2013	Paid	$2,078.50
PRM 1100 13050121592	Construction, Street Lighting	05/03/2013	Paid	$1,716.23
PRM 1100 13041219547	Construction, Street Lighting	04/16/2013	Paid	$8,700.36
PRM 1100 13040518990	Construction, Street Lighting	04/08/2013	Paid	$18,776.70
PRM 1100 13032617861	Construction, Street Lighting	04/01/2013	Paid	$10,422.43
PRM 1100 13031316756	Construction, Street Lighting	03/18/2013	Paid	$1,242.00
PRM 1100 13030716110	Construction, Street Lighting	03/11/2013	Paid	$479.28
PRM 1100 13030615962	Construction, Street Lighting	03/08/2013	Paid	$675.74
PRM 1100 13021313942	Construction, Street Lighting	02/15/2013	Paid	$4,101.84
PRM 1100 13021113632	Construction, Street Lighting	02/14/2013	Paid	$2,233.07
PRM 1100 13012912487	Construction, Street Lighting	01/30/2013	Paid	$1,445.14
PRM 1100 12122608451	Construction, Street Lighting	12/28/2012	Paid	$5,982.18
PRM 1100 12110203863	Construction, Street Lighting	11/08/2012	Paid	$2,432.40
PRM 1100 12102202525	Construction, Street Lighting	10/24/2012	Paid	$2,247.48
PRM 1100 12100400632	Construction, Street Lighting	10/08/2012	Paid	$82.60
PRM 1100 12092534876	Construction, Street Lighting	09/27/2012	Paid	$889.42
PRM 1100 12091433940	Construction, Street Lighting	09/19/2012	Paid	$62.58
PRM 1100 12090432619	Construction, Street Lighting	09/07/2012	Paid	$394.98
PRM 1100 12081630736	Construction, Street Lighting	08/21/2012	Paid	$125.16
PRM 1100 12080629473	Construction, Street Lighting	08/08/2012	Paid	$303.40
PRM 1100 12080629471	Construction, Street Lighting	08/07/2012	Paid	$929.28
PRM 1100 12071727641	Construction, Street Lighting	07/20/2012	Paid	$1,352.24
PRM 1100 12071026947	Construction, Street Lighting	07/13/2012	Paid	$3,078.38
PRM 1100 12070226207	Construction, Street Lighting	07/05/2012	Paid	$611.86
PRM 1100 12061824587	Construction, Street Lighting	06/20/2012	Paid	$12,332.18
PRM 1100 12061123918	Construction, Street Lighting	06/14/2012	Paid	$411.90
PRM 1100 12052322215	Construction, Street Lighting	05/29/2012	Paid	$3,537.48
PRM 1100 12050320582	Construction, Street Lighting	05/09/2012	Paid	$2,994.04
PRM 1100 12041318387	Construction, Street Lighting	04/19/2012	Paid	$885.61
PRM 1100 12040917880	Construction, Street Lighting	04/11/2012	Paid	$831.41
PRM 1100 12032816879	Construction, Street Lighting	03/30/2012	Paid	$71.52
PRM 1100 12031215193	Construction, Street Lighting	03/14/2012	Paid	$1,270.80
PRM 1100 12030214269	Construction, Street Lighting	03/07/2012	Paid	$8,361.98
PRM 1100 11122007628	Construction, Street Lighting	12/22/2011	Paid	$1,352.46
PRM 1100 11110103221	Construction, Street Lighting	11/02/2011	Paid	$603.30
PRM 1100 11103103110	Construction, Street Lighting	11/01/2011	Paid	$220.17
PRM 1100 11092034810	Construction, Street Lighting	09/23/2011	Paid	$402.22
PRM 1100 11090933973	Construction, Street Lighting	09/14/2011	Paid	$6,574.95
PRM 1100 11082232084	Construction, Street Lighting	08/25/2011	Paid	$2,238.91
PRM 1100 11081831815	Construction, Street Lighting	08/19/2011	Paid	$8,651.25
PRM 1100 11080430176	Construction, Street Lighting	08/05/2011	Paid	$4,845.50
PRM 1100 11072829535	Construction, Street Lighting	07/29/2011	Paid	$322.48
PRM 1100 11072028705	Construction, Street Lighting	07/21/2011	Paid	$9,467.76
PRM 1100 11071828447	Construction, Street Lighting	07/19/2011	Paid	$4,269.37
PRM 1100 11071528325	Construction, Street Lighting	07/18/2011	Paid	$11,586.03
PRM 1100 11062226275	Construction, Street Lighting	06/24/2011	Paid	$11,979.94
PRM 1100 11052724002	Construction, Street Lighting	05/31/2011	Paid	$5,282.18
PRM 1100 11052323434	Construction, Street Lighting	05/25/2011	Paid	$12,668.23
PRM 1100 11051923244	Construction, Street Lighting	05/23/2011	Paid	$34,366.72
PRM 1100 11051622743	Construction, Street Lighting	05/18/2011	Paid	$59,569.98
PRM 1100 11040719141	Construction, Street Lighting	04/13/2011	Paid	$21,608.65
PRM 1100 11040518837	Construction, Street Lighting	04/07/2011	Paid	$23,119.31
PRM 1100 11030415481	Construction, Street Lighting	03/09/2011	Paid	$8,811.06
PRM 1100 11022514636	Construction, Street Lighting	02/28/2011	Paid	$13,593.03
PRM 1100 11022314140	Construction, Street Lighting	02/25/2011	Paid	$1,041.19
PRM 1100 11020812943	Construction, Street Lighting	02/09/2011	Paid	$79,022.50
PRM 1100 10121507836	Construction, Street Lighting	12/20/2010	Paid	$41,457.20
PRM 1100 10112906123	Construction, Street Lighting	12/01/2010	Paid	$48,709.76
PRM 1100 10111504919	Construction, Street Lighting	11/18/2010	Paid	$21,224.16
PRM 1100 10101301520	Construction, Street Lighting	10/14/2010	Paid	$13,007.55