Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-MOBILITY P1/2010 |
| PROGRAM | 2010 P1 - $27.88M PARENT |
| ACTIVITY | SIGNALS |
| 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 6100 11102803014 | Construction, Street Lighting | 10/31/2011 | Paid | $5,205.42 |
| PRM 6100 11092835856 | Construction, Street Lighting | 09/29/2011 | Paid | $7,174.96 |
| PRM 6100 11080530448 | Construction, Street Lighting | 08/08/2011 | Paid | $11,041.57 |
| PRM 6100 11072829597 | Construction, Street Lighting | 07/29/2011 | Paid | $23,531.47 |
| PRM 6100 11062326389 | Construction, Street Lighting | 06/24/2011 | Paid | $46,814.15 |
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.