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	TRANSMISSION SERVICES
PAYEE	MASTEC NORTH AMERICA INC
PAYMENT REQUEST	Select a payment request.

Total:$94,494.09

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 1100 13091835527	Construction, Street Lighting	09/23/2013	Paid	$1,718.03
PRM 1100 13090433815	Construction, Street Lighting	09/09/2013	Paid	$8,889.51
PRM 1100 13082633130	Construction, Street Lighting	08/29/2013	Paid	$617.14
PRM 1100 13081332085	Construction, Street Lighting	08/19/2013	Paid	$4,594.51
PRM 1100 13073130871	Construction, Street Lighting	08/06/2013	Paid	$10,349.72
PRM 1100 13032017451	Construction, Street Lighting	03/25/2013	Paid	$1,978.50
PRM 1100 13031316756	Construction, Street Lighting	03/18/2013	Paid	$357.34
PRM 1100 13030716110	Construction, Street Lighting	03/11/2013	Paid	$1,372.52
PRM 1100 13030615962	Construction, Street Lighting	03/08/2013	Paid	$1,357.60
PRM 1100 13021113632	Construction, Street Lighting	02/14/2013	Paid	$2,001.22
PRM 1100 12120306399	Construction, Street Lighting	12/06/2012	Paid	$507.87
PRM 1100 12112005505	Construction, Street Lighting	11/27/2012	Paid	$1,208.46
PRM 1100 12100400632	Construction, Street Lighting	10/08/2012	Paid	$1,205.92
PRM 1100 12090432619	Construction, Street Lighting	09/07/2012	Paid	$2,698.85
PRM 1100 12071727641	Construction, Street Lighting	07/20/2012	Paid	$1,718.02
PRM 1100 12061824587	Construction, Street Lighting	06/20/2012	Paid	$429.01
PRM 1100 12052322215	Construction, Street Lighting	05/29/2012	Paid	$6,926.41
PRM 1100 12050320582	Construction, Street Lighting	05/09/2012	Paid	$3,933.19
PRM 1100 12042719927	Construction, Street Lighting	05/02/2012	Paid	$1,173.49
PRM 1100 12041318387	Construction, Street Lighting	04/19/2012	Paid	$1,935.11
PRM 1100 12032016046	Construction, Street Lighting	03/26/2012	Paid	$1,900.74
PRM 1100 12021512481	Construction, Street Lighting	02/16/2012	Paid	$959.52
PRM 1100 12020211356	Construction, Street Lighting	02/08/2012	Paid	$1,540.01
PRM 1100 11113005755	Construction, Street Lighting	12/02/2011	Paid	$1,453.26
PRM 1100 11112905580	Construction, Street Lighting	11/30/2011	Paid	$18,499.41
PRM 1100 11110103221	Construction, Street Lighting	11/02/2011	Paid	$10,941.29
PRM 1100 11103103110	Construction, Street Lighting	11/01/2011	Paid	$4,227.44