Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN TRANSPORTATION
FUND	TRANSPORTATION FUND
PROGRAM	TRAFFIC MANAGEMENT
ACTIVITY	TRAFFIC SIGNALS
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 6100 11092835856	Construction, Street Lighting	09/29/2011	Paid	$118,273.01
PRM 6100 11072829597	Construction, Street Lighting	07/29/2011	Paid	$32,104.39
PRM 6100 11062326389	Construction, Street Lighting	06/24/2011	Paid	$28,218.15
PRM 6100 11060624633	Construction, Street Lighting	06/07/2011	Paid	$5,046.34
PRM 6100 11052623925	Construction, Street Lighting	05/27/2011	Paid	$2,806.00
PRM 6100 11041920302	Construction, Street Lighting	04/20/2011	Paid	$3,570.10
PRM 6100 11012712044	Construction, Street Lighting	01/28/2011	Paid	$7,317.50
PRM 6100 11011810757	Construction, Street Lighting	01/19/2011	Paid	$13,701.88
PRM 6100 10111705383	Construction, Street Lighting	11/18/2010	Paid	$2,634.00
PRM 6100 10092338369	Construction, Street Lighting	09/24/2010	Paid	$846.00
PRM 6100 10091637567	Construction, Street Lighting	09/17/2010	Paid	$7,161.38
PRM 6200 10091036818	CONTACTORS, SIGNAL	09/13/2010	Paid	$1,049.08
PRM 6100 10082735293	Construction, Street Lighting	08/30/2010	Paid	$8,683.63
PRM 6200 10082434882	CONTACTORS, SIGNAL	08/25/2010	Paid	$6,318.24
PRM 6200 10081834203	CONTACTORS, SIGNAL	08/19/2010	Paid	$68,409.63
PRM 6200 10050523123	CONTACTORS, SIGNAL	05/06/2010	Paid	$13,050.88
PRM 6200 10042922564	CONTACTORS, SIGNAL	04/30/2010	Paid	$10,957.22
PRM 6200 10042722287	CONTACTORS, SIGNAL	04/28/2010	Paid	$32,852.30
PRM 6200 10042622083	CONTACTORS, SIGNAL	04/27/2010	Paid	$157,049.28
PRM 6200 10020913681	CONTACTORS, SIGNAL	02/10/2010	Paid	$1,792.32
PRM 6200 10020813514	CONTACTORS, SIGNAL	02/09/2010	Paid	$5,833.30