Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN ENERGY
FUND	ELECTRIC UTILITY OPERATING FND
PROGRAM	ELECTRIC SERVICE DELIVERY
ACTIVITY	POWER DELIVERY
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 10091737656	Construction, Street Lighting	09/20/2010	Paid	$5,015.19
PRM 1100 10091036759	Construction, Street Lighting	09/13/2010	Paid	$16,902.12
PRM 1100 10082735217	Construction, Street Lighting	08/30/2010	Paid	$12,739.26
PRM 1100 10073032297	Construction, Street Lighting	08/02/2010	Paid	$13,709.38
PRM 1100 10072831990	Construction, Street Lighting	07/30/2010	Paid	$10,081.59
PRM 1100 10071430300	Construction, Street Lighting	07/16/2010	Paid	$5,506.01
PRM 1100 10070929846	Construction, Street Lighting	07/13/2010	Paid	$30,774.40
PRM 1100 10052725317	Construction, Street Lighting	06/03/2010	Paid	$35,621.23
PRM 1100 10051424059	Construction, Street Lighting	05/20/2010	Paid	$31,728.67
PRM 1100 10051023430	Construction, Street Lighting	05/12/2010	Paid	$12,966.70
PRM 1100 10042021642	Construction, Street Lighting	04/21/2010	Paid	$21,734.73
PRM 1100 10033119798	Construction, Street Lighting	04/02/2010	Paid	$20,642.33
PRM 1100 10031117279	Construction, Street Lighting	03/12/2010	Paid	$60,356.57
PRM 1100 10020813463	Construction, Street Lighting	02/10/2010	Paid	$20,837.56