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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 ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
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 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