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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION SUBSTATIONS CAP
PROGRAM FY2001 DISTRIBUTION SUBST PAR
ACTIVITY DISTRIBUTION SUBSTATION
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 $111,118.19
PRM 1100 10011310753 Construction, Street Lighting 01/19/2010 Paid $118,401.67
PRM 1100 09120707163 Construction, Street Lighting 12/09/2009 Paid $22,629.38
PRM 1100 09111905593 Construction, Street Lighting 11/20/2009 Paid $25,323.20
PRM 1100 09110303706 Construction, Street Lighting 11/04/2009 Paid $56,492.38
PRM 1100 09102803024 Construction, Street Lighting 10/29/2009 Paid $90,647.18
PRM 1100 09092945449 Construction, Street Lighting 09/30/2009 Paid $33,335.00
PRM 1100 09083142129 Construction, Street Lighting 09/01/2009 Paid $44,387.93
PRM 1100 09080439042 Construction, Street Lighting 08/05/2009 Paid $5,652.46
PRM 1100 09071436111 Construction, Street Lighting 07/15/2009 Paid $4,506.26
PRM 1100 09070235113 Construction, Street Lighting 07/06/2009 Paid $13,388.13
PRM 1100 09060832206 Construction, Street Lighting 06/09/2009 Paid $24,023.38
PRM 1100 09050728758 Construction, Street Lighting 05/08/2009 Paid $39,884.45
PRM 1100 09050228052 Construction, Street Lighting 05/04/2009 Paid $8,751.38
PRM 1100 09042126694 Construction, Street Lighting 04/22/2009 Paid $22,612.92
PRM 1100 09032322458 Construction, Street Lighting 03/24/2009 Paid $32,811.99
PRM 1100 09031922226 Construction, Street Lighting 03/20/2009 Paid $18,290.94
PRM 1100 09021117524 Construction, Street Lighting 02/12/2009 Paid $21,632.12
PRM 1100 09020416483 Construction, Street Lighting 02/05/2009 Paid $17,043.24
PRM 1100 09013015909 Construction, Street Lighting 02/02/2009 Paid $8,558.44
PRM 1100 09011614084 Construction, Street Lighting 01/20/2009 Paid $7,767.50
PRM 1100 09010712569 Construction, Street Lighting 01/08/2009 Paid $18,078.90
PRM 1100 08121510524 Construction, Street Lighting 12/16/2008 Paid $47,305.03
PRM 1100 08120809460 Construction, Street Lighting 12/09/2008 Paid $20,155.85
PRM 1100 08112107454 Construction, Street Lighting 11/24/2008 Paid $6,653.11
PRM 1100 08101702688 Construction, Street Lighting 10/20/2008 Paid $7,116.98
PRM 1100 08100901177 Construction, Street Lighting 10/13/2008 Paid $13,927.38