Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | E-TRANSMISSION CAPITAL |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | TRANSMISSION |
| 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 13041219547 | Construction, Street Lighting | 04/16/2013 | Paid | $3,299.98 |
| PRM 1100 13030716110 | Construction, Street Lighting | 03/11/2013 | Paid | $11.00 |
| PRM 1100 13021313942 | Construction, Street Lighting | 02/15/2013 | Paid | $5,542.51 |
| PRM 1100 13021113632 | Construction, Street Lighting | 02/14/2013 | Paid | $62,666.95 |
| PRM 1100 13021213772 | Construction, Street Lighting | 02/13/2013 | Paid | $500.64 |
| PRM 1100 13012912487 | Construction, Street Lighting | 01/30/2013 | Paid | $8,437.89 |
| PRM 1100 12121707832 | Construction, Street Lighting | 12/19/2012 | Paid | $1,856.55 |
| PRM 1100 12121307435 | Construction, Street Lighting | 12/17/2012 | Paid | $16,910.34 |
| PRC 1100 MAX18511 | Construction, Street Lighting | 10/31/2012 | Paid | $26,074.92 |
| PRC 1100 MAX18256 | Construction, Street Lighting | 10/12/2012 | Paid | $13,795.64 |
| PRM 1100 12092534876 | Construction, Street Lighting | 09/27/2012 | Paid | $21,159.63 |
| PRM 1100 12091433940 | Construction, Street Lighting | 09/19/2012 | Paid | $26,317.89 |
| PRM 1100 12090432619 | Construction, Street Lighting | 09/07/2012 | Paid | $20,906.53 |
| PRM 1100 12081630736 | Construction, Street Lighting | 08/21/2012 | Paid | $10,558.57 |
| PRM 1100 12080629473 | Construction, Street Lighting | 08/08/2012 | Paid | $5,258.96 |
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.