Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | DISTRIBUTION SERVICES |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MASTEC NORTH AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
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 1100 13092436107 | Construction, Street Lighting | 09/27/2013 | Paid | $2,016.79 |
| PRM 1100 13091835527 | Construction, Street Lighting | 09/23/2013 | Paid | $10,989.52 |
| PRM 1100 13090433815 | Construction, Street Lighting | 09/09/2013 | Paid | $823.18 |
| PRM 1100 13082633130 | Construction, Street Lighting | 08/29/2013 | Paid | $2,887.39 |
| PRM 1100 13081532268 | Construction, Street Lighting | 08/21/2013 | Paid | $1,370.88 |
| PRM 1100 13081332085 | Construction, Street Lighting | 08/19/2013 | Paid | $6,651.33 |
| PRM 1100 13071628442 | Construction, Street Lighting | 07/23/2013 | Paid | $4,661.40 |
| PRM 1100 13070827524 | Construction, Street Lighting | 07/10/2013 | Paid | $6,075.45 |
| PRM 1100 13062827005 | Construction, Street Lighting | 07/03/2013 | Paid | $2,160.68 |
| PRM 1100 13061926157 | Construction, Street Lighting | 06/21/2013 | Paid | $2,602.63 |
| PRM 1100 13061325673 | Construction, Street Lighting | 06/17/2013 | Paid | $6,238.92 |
| PRM 1100 13060324633 | Construction, Street Lighting | 06/05/2013 | Paid | $8,017.06 |
| PRM 1100 13051322566 | Construction, Street Lighting | 05/15/2013 | Paid | $897.33 |
| PRM 1100 13050822278 | Construction, Street Lighting | 05/13/2013 | Paid | $5,845.94 |
| PRM 1100 13050121592 | Construction, Street Lighting | 05/03/2013 | Paid | $296.62 |
| PRM 1100 13042420738 | Construction, Street Lighting | 04/29/2013 | Paid | $7,540.31 |
| PRM 1100 13041219547 | Construction, Street Lighting | 04/16/2013 | Paid | $2,690.09 |
| PRM 1100 13040518990 | Construction, Street Lighting | 04/08/2013 | Paid | $3,360.41 |
| PRM 1100 13032617861 | Construction, Street Lighting | 04/01/2013 | Paid | $4,290.49 |
| PRM 1100 13031316756 | Construction, Street Lighting | 03/18/2013 | Paid | $3,690.39 |
| PRM 1100 13030716110 | Construction, Street Lighting | 03/11/2013 | Paid | $6,490.63 |
| PRM 1100 13030615962 | Construction, Street Lighting | 03/08/2013 | Paid | $6,995.26 |
| PRM 1100 13021313942 | Construction, Street Lighting | 02/15/2013 | Paid | $789.15 |
| PRM 1100 13021113632 | Construction, Street Lighting | 02/14/2013 | Paid | $6,106.69 |
| PRM 1100 13021213772 | Construction, Street Lighting | 02/13/2013 | Paid | $10,737.63 |
| PRM 1100 13012912487 | Construction, Street Lighting | 01/30/2013 | Paid | $4,082.18 |
| PRM 1100 12122608451 | Construction, Street Lighting | 12/28/2012 | Paid | $64.95 |
| PRM 1100 12121707832 | Construction, Street Lighting | 12/19/2012 | Paid | $9,022.07 |
| PRM 1100 12120306399 | Construction, Street Lighting | 12/06/2012 | Paid | $4,757.37 |
| PRM 1100 12112005505 | Construction, Street Lighting | 11/27/2012 | Paid | $6,706.85 |
| PRM 1100 12110203863 | Construction, Street Lighting | 11/08/2012 | Paid | $4,945.35 |
| PRM 1100 12102202525 | Construction, Street Lighting | 10/24/2012 | Paid | $2,127.23 |
| PRM 1100 12100400632 | Construction, Street Lighting | 10/08/2012 | Paid | $16,634.29 |
| PRM 1100 12092534876 | Construction, Street Lighting | 09/27/2012 | Paid | $1,316.07 |
| PRM 1100 12091433940 | Construction, Street Lighting | 09/19/2012 | Paid | $1,036.48 |
| PRM 1100 12090432619 | Construction, Street Lighting | 09/07/2012 | Paid | $13,389.83 |
| PRM 1100 12081630736 | Construction, Street Lighting | 08/21/2012 | Paid | $4,555.95 |
| PRM 1100 12080629473 | Construction, Street Lighting | 08/08/2012 | Paid | $3,975.14 |
| PRM 1100 12080629471 | Construction, Street Lighting | 08/07/2012 | Paid | $3,253.53 |
| PRM 1100 12071727641 | Construction, Street Lighting | 07/20/2012 | Paid | $2,952.36 |
| PRM 1100 12071026947 | Construction, Street Lighting | 07/13/2012 | Paid | $4,592.95 |
| PRM 1100 12070226207 | Construction, Street Lighting | 07/05/2012 | Paid | $5,062.69 |
| PRM 1100 12061824587 | Construction, Street Lighting | 06/20/2012 | Paid | $6,951.60 |
| PRM 1100 12061123918 | Construction, Street Lighting | 06/14/2012 | Paid | $2,787.95 |
| PRM 1100 12052322215 | Construction, Street Lighting | 05/29/2012 | Paid | $14,868.69 |
| PRM 1100 12050320582 | Construction, Street Lighting | 05/09/2012 | Paid | $20,653.68 |
| PRM 1100 12042719927 | Construction, Street Lighting | 05/02/2012 | Paid | $9,951.51 |
| PRM 1100 12041318387 | Construction, Street Lighting | 04/19/2012 | Paid | $19,102.34 |
| PRM 1100 12040917880 | Construction, Street Lighting | 04/11/2012 | Paid | $2,176.44 |
| PRM 1100 12032816879 | Construction, Street Lighting | 03/30/2012 | Paid | $7,794.72 |
| PRM 1100 12032016046 | Construction, Street Lighting | 03/26/2012 | Paid | $1,089.29 |
| PRM 1100 12031215193 | Construction, Street Lighting | 03/14/2012 | Paid | $1,604.49 |
| PRM 1100 12030214269 | Construction, Street Lighting | 03/07/2012 | Paid | $15,612.89 |
| PRM 1100 12021512482 | Construction, Street Lighting | 02/17/2012 | Paid | $20,272.01 |
| PRM 1100 12021512481 | Construction, Street Lighting | 02/16/2012 | Paid | $234.86 |
| PRM 1100 12020211356 | Construction, Street Lighting | 02/08/2012 | Paid | $9,191.24 |
| PRM 1100 12011109391 | Construction, Street Lighting | 01/17/2012 | Paid | $4,865.44 |
| PRM 1100 12011009205 | Construction, Street Lighting | 01/13/2012 | Paid | $223.57 |
| PRM 1100 11122007628 | Construction, Street Lighting | 12/22/2011 | Paid | $10,208.58 |
| PRM 1100 11113005755 | Construction, Street Lighting | 12/02/2011 | Paid | $3,799.53 |
| PRM 1100 11112905580 | Construction, Street Lighting | 11/30/2011 | Paid | $5,259.96 |
| PRM 1100 11110103221 | Construction, Street Lighting | 11/02/2011 | Paid | $1,605.73 |
| PRM 1100 11103103110 | Construction, Street Lighting | 11/01/2011 | Paid | $5,651.71 |
| PRM 1100 11100700729 | Construction, Street Lighting | 10/13/2011 | Paid | $10,304.54 |
| PRM 1100 11100400197 | Construction, Street Lighting | 10/05/2011 | Paid | $7,012.26 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.