Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | E-DISTRIBUTION SUBSTATIONS CAP |
| PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
| ACTIVITY | DISTRIBUTION SUBSTATION |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MASTEC OF 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 10012712106 | Construction, Street Lighting | 01/29/2010 | Paid | $111,118.19 |
| PRM 1100 10011310753 | Construction, Street Lighting | 01/19/2010 | Paid | $118,401.67 |
| PRM 1100 09120707163 | Construction, Street Lighting | 12/09/2009 | Paid | $22,629.38 |
| PRM 1100 09111905593 | Construction, Street Lighting | 11/20/2009 | Paid | $25,323.20 |
| PRM 1100 09110303706 | Construction, Street Lighting | 11/04/2009 | Paid | $56,492.38 |
| PRM 1100 09102803024 | Construction, Street Lighting | 10/29/2009 | Paid | $90,647.18 |
| PRM 1100 09092945449 | Construction, Street Lighting | 09/30/2009 | Paid | $33,335.00 |
| PRM 1100 09083142129 | Construction, Street Lighting | 09/01/2009 | Paid | $44,387.93 |
| PRM 1100 09080439042 | Construction, Street Lighting | 08/05/2009 | Paid | $5,652.46 |
| PRM 1100 09071436111 | Construction, Street Lighting | 07/15/2009 | Paid | $4,506.26 |
| PRM 1100 09070235113 | Construction, Street Lighting | 07/06/2009 | Paid | $13,388.13 |
| PRM 1100 09060832206 | Construction, Street Lighting | 06/09/2009 | Paid | $24,023.38 |
| PRM 1100 09050728758 | Construction, Street Lighting | 05/08/2009 | Paid | $39,884.45 |
| PRM 1100 09050228052 | Construction, Street Lighting | 05/04/2009 | Paid | $8,751.38 |
| PRM 1100 09042126694 | Construction, Street Lighting | 04/22/2009 | Paid | $22,612.92 |
| PRM 1100 09032322458 | Construction, Street Lighting | 03/24/2009 | Paid | $32,811.99 |
| PRM 1100 09031922226 | Construction, Street Lighting | 03/20/2009 | Paid | $18,290.94 |
| PRM 1100 09021117524 | Construction, Street Lighting | 02/12/2009 | Paid | $21,632.12 |
| PRM 1100 09020416483 | Construction, Street Lighting | 02/05/2009 | Paid | $17,043.24 |
| PRM 1100 09013015909 | Construction, Street Lighting | 02/02/2009 | Paid | $8,558.44 |
| PRM 1100 09011614084 | Construction, Street Lighting | 01/20/2009 | Paid | $7,767.50 |
| PRM 1100 09010712569 | Construction, Street Lighting | 01/08/2009 | Paid | $18,078.90 |
| PRM 1100 08121510524 | Construction, Street Lighting | 12/16/2008 | Paid | $47,305.03 |
| PRM 1100 08120809460 | Construction, Street Lighting | 12/09/2008 | Paid | $20,155.85 |
| PRM 1100 08112107454 | Construction, Street Lighting | 11/24/2008 | Paid | $6,653.11 |
| PRM 1100 08101702688 | Construction, Street Lighting | 10/20/2008 | Paid | $7,116.98 |
| PRM 1100 08100901177 | Construction, Street Lighting | 10/13/2008 | Paid | $13,927.38 |
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.