Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANSPORTATION P1/2006
PROGRAM 2006 P1 - $103.1M PARENT
ACTIVITY SIGNALS - $8M
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST Select a payment request.

Total:$723,082.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 13111305145 Cable Construction, Installation and Maintenance ( 11/14/2013 Paid $2,093.00
PRM 2400 13111305148 Cable Construction, Installation and Maintenance ( 11/14/2013 Paid $9,009.00
PRM 2400 13102102127 Cable Construction, Installation and Maintenance ( 10/22/2013 Paid $11,557.00
PRM 2400 13101401255 Cable Construction, Installation and Maintenance ( 10/15/2013 Paid $2,453.50
PRM 2400 13101401257 Cable Construction, Installation and Maintenance ( 10/15/2013 Paid $2,604.00
PRM 6100 11092835856 Construction, Street Lighting 09/29/2011 Paid $16,314.85
PRM 6100 11092735582 Construction, Street Lighting 09/28/2011 Paid $37,519.11
PRM 6100 11092335266 Construction, Street Lighting 09/26/2011 Paid $8,783.69
PRM 6100 11092335267 Construction, Street Lighting 09/26/2011 Paid $25,732.18
PRM 6100 11062326389 Construction, Street Lighting 06/24/2011 Paid $22,728.08
PRM 6100 11060724724 Construction, Street Lighting 06/08/2011 Paid $132,899.87
PRM 6100 11031416483 Construction, Street Lighting 03/15/2011 Paid $79,503.12
PRM 6100 11030815881 Construction, Street Lighting 03/09/2011 Paid $43,470.79
PRM 6100 11030715671 Construction, Street Lighting 03/08/2011 Paid $19,448.84
PRM 6100 11021713843 Construction, Street Lighting 02/18/2011 Paid $2,560.00
PRM 6100 11012812242 Construction, Street Lighting 01/31/2011 Paid $46,943.90
PRM 6100 11011810757 Construction, Street Lighting 01/19/2011 Paid $14,371.66
PRM 6100 10122808660 Construction, Street Lighting 12/29/2010 Paid $300.00
PRM 6100 10121708126 Construction, Street Lighting 12/20/2010 Paid $61,910.53
PRM 6100 10112406065 Construction, Street Lighting 11/29/2010 Paid $23,274.00
PRM 6100 10112305964 Construction, Street Lighting 11/24/2010 Paid $14,800.80
PRM 6100 10101201357 Construction, Street Lighting 10/13/2010 Paid $17,662.84
PRM 6100 10091637567 Construction, Street Lighting 09/17/2010 Paid $12,721.64
PRM 6100 10082735293 Construction, Street Lighting 08/30/2010 Paid $4,844.40
PRM 6200 10082434882 CONTACTORS, SIGNAL 08/25/2010 Paid $2,948.22
PRM 6200 10081834203 CONTACTORS, SIGNAL 08/19/2010 Paid $41,209.07
PRM 6200 10081734117 CONTACTORS, SIGNAL 08/18/2010 Paid $16,824.13
PRM 6200 10042722287 CONTACTORS, SIGNAL 04/28/2010 Paid $26,938.29
PRM 6200 10042622083 CONTACTORS, SIGNAL 04/27/2010 Paid $21,655.59
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice