Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN ENERGY
FUND	ELECTRIC UTILITY OPERATING FND
PROGRAM	MISCELLANEOUS
ACTIVITY	MISCELLANEOUS
PAYEE	MASTEC OF NORTH AMERICA INC
PAYMENT REQUEST	Select a payment request.

Total:$819,295.86

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 1100 09092945449	Construction, Street Lighting	09/30/2009	Paid	$62,088.25
PRM 1100 09083142129	Construction, Street Lighting	09/01/2009	Paid	$13,862.60
PRM 1100 09080439042	Construction, Street Lighting	08/05/2009	Paid	$36,061.67
PRM 1100 09071436111	Construction, Street Lighting	07/15/2009	Paid	$17,137.13
PRM 1100 09070235113	Construction, Street Lighting	07/06/2009	Paid	$40,680.49
PRM 1100 09060832206	Construction, Street Lighting	06/09/2009	Paid	$40,213.23
PRM 1100 09050728758	Construction, Street Lighting	05/08/2009	Paid	$46,175.83
PRM 1100 09050228052	Construction, Street Lighting	05/04/2009	Paid	$29,039.33
PRM 1100 09042126694	Construction, Street Lighting	04/22/2009	Paid	$32,976.59
PRM 1100 09040724743	Construction, Street Lighting	04/08/2009	Paid	$22,976.52
PRM 1100 09032322458	Construction, Street Lighting	03/24/2009	Paid	$48,309.07
PRM 1100 09031922226	Construction, Street Lighting	03/20/2009	Paid	$12,425.97
PRM 1100 09021117524	Construction, Street Lighting	02/12/2009	Paid	$40,869.23
PRM 1100 09020416483	Construction, Street Lighting	02/05/2009	Paid	$31,023.64
PRM 1100 09013015909	Construction, Street Lighting	02/02/2009	Paid	$74,488.50
PRM 1100 09011614084	Construction, Street Lighting	01/20/2009	Paid	$99,057.76
PRM 1100 09010712569	Construction, Street Lighting	01/08/2009	Paid	$11,227.41
PRM 1100 08121510524	Construction, Street Lighting	12/16/2008	Paid	$55,938.04
PRM 1100 08120809460	Construction, Street Lighting	12/09/2008	Paid	$29,815.25
PRM 1100 08112107454	Construction, Street Lighting	11/24/2008	Paid	$16,900.50
PRM 1100 08101702688	Construction, Street Lighting	10/20/2008	Paid	$15,283.96
PRM 1100 08100901177	Construction, Street Lighting	10/13/2008	Paid	$21,815.43
PRM 1100 08100600658	Construction, Street Lighting	10/07/2008	Paid	$20,929.46