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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 |