Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MASTEC OF NORTH AMERICA INC
PAYMENT REQUEST Select a payment request.

Total:$8,821,717.58

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 6200 10020413263 CONTACTORS, SIGNAL 02/05/2010 Paid $90,072.93
PRM 1100 10012712106 Construction, Street Lighting 01/29/2010 Paid $250,807.65
PRM 6200 10012712187 CONTACTORS, SIGNAL 01/28/2010 Paid $2,298.46
PRM 6200 10012111557 CONTACTORS, SIGNAL 01/22/2010 Paid $45,565.73
PRM 1100 10011310753 Construction, Street Lighting 01/19/2010 Paid $348,711.72
PRM 6200 09123109407 CONTACTORS, SIGNAL 01/04/2010 Paid $437.63
PRM 6200 09123109408 CONTACTORS, SIGNAL 01/04/2010 Paid $322.88
PRM 6200 09123009237 CONTACTORS, SIGNAL 12/31/2009 Paid $5,599.42
PRM 1100 09120707163 Construction, Street Lighting 12/09/2009 Paid $238,979.29
PRM 1100 09111905593 Construction, Street Lighting 11/20/2009 Paid $209,807.46
PRM 6200 09111204903 CONTACTORS, SIGNAL 11/13/2009 Paid $2,100.63
PRM 6200 09110604381 CONTACTORS, SIGNAL 11/09/2009 Paid $17,717.05
PRM 1100 09110303706 Construction, Street Lighting 11/04/2009 Paid $193,463.62
PRM 6200 09110303789 CONTACTORS, SIGNAL 11/04/2009 Paid $698.14
PRM 1100 09102803024 Construction, Street Lighting 10/29/2009 Paid $725,077.40
PRM 6200 09101902106 CONTACTORS, SIGNAL 10/20/2009 Paid $4,951.59
PRM 6200 09101301446 CONTACTORS, SIGNAL 10/14/2009 Paid $6,159.55
PRM 6200 09101201331 CONTACTORS, SIGNAL 10/13/2009 Paid $360.27
PRM 6200 09100901128 CONTACTORS, SIGNAL 10/12/2009 Paid $18,148.63
PRM 6200 09100600504 CONTACTORS, SIGNAL 10/07/2009 Paid $21,598.27
PRM 6200 09100600505 CONTACTORS, SIGNAL 10/07/2009 Paid $18,005.97
PRM 6200 09100500351 CONTACTORS, SIGNAL 10/06/2009 Paid $18,712.18
PRM 6200 09093045703 CONTACTORS, SIGNAL 10/01/2009 Paid $57,626.10
PRM 1100 09092945449 Construction, Street Lighting 09/30/2009 Paid $354,789.50
PRM 6200 09092845344 CONTACTORS, SIGNAL 09/29/2009 Paid $6,655.28
PRM 6200 09091643900 CONTACTORS, SIGNAL 09/17/2009 Paid $102,393.83
PRM 1100 09083142129 Construction, Street Lighting 09/01/2009 Paid $401,148.84
PRM 6200 09082741931 CONTACTORS, SIGNAL 08/28/2009 Paid $346.82
PRM 6200 09082441371 CONTACTORS, SIGNAL 08/25/2009 Paid $74,199.87
PRM 6200 09082441372 CONTACTORS, SIGNAL 08/25/2009 Paid $1,023.02
PRM 6200 09081840692 CONTACTORS, SIGNAL 08/19/2009 Paid $5,296.41
PRM 6200 09080639355 CONTACTORS, SIGNAL 08/07/2009 Paid $1,360.49
PRM 1100 09080439042 Construction, Street Lighting 08/05/2009 Paid $336,278.98
PRM 6200 09072237288 CONTACTORS, SIGNAL 07/23/2009 Paid $8,703.06
PRM 1100 09071436111 Construction, Street Lighting 07/15/2009 Paid $110,173.70
PRM 6200 09071336010 CONTACTORS, SIGNAL 07/14/2009 Paid $43,998.72
PRM 6200 09070735435 CONTACTORS, SIGNAL 07/08/2009 Paid $2,389.53
PRM 1100 09070235113 Construction, Street Lighting 07/06/2009 Paid $204,714.52
PRM 6200 09070235166 CONTACTORS, SIGNAL 07/06/2009 Paid $5,342.84
PRM 1100 09060832206 Construction, Street Lighting 06/09/2009 Paid $233,302.69
PRM 6200 09060231625 CONTACTORS, SIGNAL 06/03/2009 Paid $69,654.72
PRM 6200 09052230525 CONTACTORS, SIGNAL 05/26/2009 Paid $15,847.99
PRM 1100 09050728758 Construction, Street Lighting 05/08/2009 Paid $256,454.86
PRM 6200 09050728834 CONTACTORS, SIGNAL 05/08/2009 Paid $1,052.48
PRM 6200 09050428283 CONTACTORS, SIGNAL 05/05/2009 Paid $4,333.41
PRM 1100 09050228052 Construction, Street Lighting 05/04/2009 Paid $119,532.88
PRM 6200 09050228130 CONTACTORS, SIGNAL 05/04/2009 Paid $3,458.71
PRM 6200 09050228131 CONTACTORS, SIGNAL 05/04/2009 Paid $86,102.34
PRM 1100 09042126694 Construction, Street Lighting 04/22/2009 Paid $215,320.67
PRM 1100 09040724743 Construction, Street Lighting 04/08/2009 Paid $127,527.02
PRM 6200 09040624647 CONTACTORS, SIGNAL 04/07/2009 Paid $3,806.89
PRM 6200 09040324423 CONTACTORS, SIGNAL 04/06/2009 Paid $90,785.51
PRM 6200 09040224143 CONTACTORS, SIGNAL 04/03/2009 Paid $8,091.13
PRM 6200 09040123871 CONTACTORS, SIGNAL 04/02/2009 Paid $50,842.93
PRM 6200 09033123687 CONTACTORS, SIGNAL 04/01/2009 Paid $23,722.52
PRM 6200 09033123688 CONTACTORS, SIGNAL 04/01/2009 Paid $17,630.09
PRM 1100 09032322458 Construction, Street Lighting 03/24/2009 Paid $248,364.34
PRM 1100 09031922226 Construction, Street Lighting 03/20/2009 Paid $274,111.58
PRM 6200 09031621796 CONTACTORS, SIGNAL 03/17/2009 Paid $13,459.80
PRM 6200 09031321610 CONTACTORS, SIGNAL 03/16/2009 Paid $19,432.72
PRM 6200 09031121192 CONTACTORS, SIGNAL 03/12/2009 Paid $35,193.57
PRM 6200 09031020997 CONTACTORS, SIGNAL 03/11/2009 Paid $29,777.75
PRM 1100 09021117524 Construction, Street Lighting 02/12/2009 Paid $176,012.42
PRM 6200 09020516771 CONTACTORS, SIGNAL 02/06/2009 Paid $10,555.15
PRM 1100 09020416483 Construction, Street Lighting 02/05/2009 Paid $121,511.88
PRM 6200 09020216120 CONTACTORS, SIGNAL 02/03/2009 Paid $2,179.80
PRM 1100 09013015909 Construction, Street Lighting 02/02/2009 Paid $218,943.47
PRM 6200 09012715330 CONTACTORS, SIGNAL 01/28/2009 Paid $2,939.85
PRM 6200 09012715331 CONTACTORS, SIGNAL 01/28/2009 Paid $63,456.67
PRM 6200 09012615020 CONTACTORS, SIGNAL 01/27/2009 Paid $20,376.25
PRM 1100 09011614084 Construction, Street Lighting 01/20/2009 Paid $369,328.93
PRM 1100 09010712569 Construction, Street Lighting 01/08/2009 Paid $107,902.88
PRM 1100 08121510524 Construction, Street Lighting 12/16/2008 Paid $247,004.71
PRM 1100 08120809460 Construction, Street Lighting 12/09/2008 Paid $198,168.22
PRM 6200 08120308907 CONTACTORS, SIGNAL 12/04/2008 Paid $40,306.38
PRM 6200 08120208662 CONTACTORS, SIGNAL 12/03/2008 Paid $138,642.00
PRM 1100 08112107454 Construction, Street Lighting 11/24/2008 Paid $249,572.02
PRM 6200 08110705541 CONTACTORS, SIGNAL 11/10/2008 Paid $358.88
PRM 6200 08110705542 CONTACTORS, SIGNAL 11/10/2008 Paid $197,175.78
PRM 6200 08102303526 CONTACTORS, SIGNAL 10/24/2008 Paid $2,705.23
PRM 1100 08101702688 Construction, Street Lighting 10/20/2008 Paid $221,445.64
PRM 6200 08101602512 CONTACTORS, SIGNAL 10/17/2008 Paid $7,537.80
PRM 6200 08101502291 CONTACTORS, SIGNAL 10/16/2008 Paid $30,574.20
PRM 6200 08101301784 CONTACTORS, SIGNAL 10/14/2008 Paid $22,491.76
PRM 1100 08100901177 Construction, Street Lighting 10/13/2008 Paid $227,915.56
PRM 6200 08100801073 CONTACTORS, SIGNAL 10/09/2008 Paid $46,817.78
PRM 6200 08100801074 CONTACTORS, SIGNAL 10/09/2008 Paid $1,360.49
PRM 1100 08100600658 Construction, Street Lighting 10/07/2008 Paid $173,350.24
PRM 6200 08100300536 CONTACTORS, SIGNAL 10/06/2008 Paid $2,904.72
PRM 6200 08100200343 CONTACTORS, SIGNAL 10/03/2008 Paid $36,334.29
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-