Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN ENERGY
FUND	E-DISTRIBUTION CAPITAL
PROGRAM	FY2001 DISTRIBUTION PARENT
ACTIVITY	REPLACE ROTTEN DISTR POLES
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	$1,942.68
PRM 1100 10011310753	Construction, Street Lighting	01/19/2010	Paid	$1,945.72
PRM 1100 09120707163	Construction, Street Lighting	12/09/2009	Paid	$3,513.53
PRM 1100 09111905593	Construction, Street Lighting	11/20/2009	Paid	$4,690.93
PRM 1100 09110303706	Construction, Street Lighting	11/04/2009	Paid	$2,116.66
PRM 1100 09102803024	Construction, Street Lighting	10/29/2009	Paid	$14,583.85
PRM 1100 09083142129	Construction, Street Lighting	09/01/2009	Paid	$12,094.61
PRM 1100 09071436111	Construction, Street Lighting	07/15/2009	Paid	$2,477.90
PRM 1100 09070235113	Construction, Street Lighting	07/06/2009	Paid	$5,893.01
PRM 1100 09050728758	Construction, Street Lighting	05/08/2009	Paid	$657.65
PRM 1100 09050228052	Construction, Street Lighting	05/04/2009	Paid	$6,061.77
PRM 1100 09042126694	Construction, Street Lighting	04/22/2009	Paid	$1,272.55
PRM 1100 09032322458	Construction, Street Lighting	03/24/2009	Paid	$1,569.89
PRM 1100 09021117524	Construction, Street Lighting	02/12/2009	Paid	$2,280.22
PRM 1100 09013015909	Construction, Street Lighting	02/02/2009	Paid	$2,112.11
PRM 1100 09011614084	Construction, Street Lighting	01/20/2009	Paid	$3,742.06
PRM 1100 08121510524	Construction, Street Lighting	12/16/2008	Paid	$963.09
PRM 1100 08100600658	Construction, Street Lighting	10/07/2008	Paid	$1,456.30