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-PUBLIC WORKS-GRANTS
PROGRAM AARA (STIMULUS) SIGNALS PROJECTS
ACTIVITY CENTRAL-SOUTH SIGNAL CONSTRUCTION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST Select a payment request.

Total:$500,760.05

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11052623925 Construction, Street Lighting 05/27/2011 Paid $25,038.00
PRM 6100 10111705383 Construction, Street Lighting 11/18/2010 Paid $60,492.44
PRM 6100 10101201357 Construction, Street Lighting 10/13/2010 Paid $109,211.91
PRM 6100 10092438515 Construction, Street Lighting 09/27/2010 Paid $100,522.54
PRM 6100 10082635108 Construction, Street Lighting 08/27/2010 Paid $61,350.64
PRM 6100 10082034506 Construction, Street Lighting 08/23/2010 Paid $4,129.32
PRM 6100 10081133469 Construction, Street Lighting 08/12/2010 Paid $0.30
PRM 6100 10080933151 Construction, Street Lighting 08/10/2010 Paid $71,826.13
PRM 6100 10071430363 Construction, Street Lighting 07/15/2010 Paid $68,188.77
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