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 |
| PAYEE | MASTEC OF NORTH AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 10012712106 | Construction, Street Lighting | 01/29/2010 | Paid | $39,133.96 |
| PRM 1100 10011310753 | Construction, Street Lighting | 01/19/2010 | Paid | $32,823.01 |
| PRM 1100 09120707163 | Construction, Street Lighting | 12/09/2009 | Paid | $19,404.60 |
| PRM 1100 09111905593 | Construction, Street Lighting | 11/20/2009 | Paid | $16,246.35 |
| PRM 1100 09110303706 | Construction, Street Lighting | 11/04/2009 | Paid | $21,947.15 |
| PRM 1100 09102803024 | Construction, Street Lighting | 10/29/2009 | Paid | $88,986.48 |