Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSPORTATION P1/2006 |
| PROGRAM | 2006 P1 - $103.1M PARENT |
| ACTIVITY | SIGNALS - $8M |
| 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 6200 09110303789 | CONTACTORS, SIGNAL | 11/04/2009 | Paid | $698.14 |
| 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 | $15,626.42 |
| PRM 6200 09100600504 | CONTACTORS, SIGNAL | 10/07/2009 | Paid | $21,598.27 |
| PRM 6200 09100600505 | CONTACTORS, SIGNAL | 10/07/2009 | Paid | $12,479.31 |
| PRM 6200 09100500351 | CONTACTORS, SIGNAL | 10/06/2009 | Paid | $15,164.80 |
| PRM 6200 09093045703 | CONTACTORS, SIGNAL | 10/01/2009 | Paid | $43,043.37 |
| PRM 6200 09091643900 | CONTACTORS, SIGNAL | 09/17/2009 | Paid | $47,318.51 |
| PRM 6200 09082741931 | CONTACTORS, SIGNAL | 08/28/2009 | Paid | $346.82 |
| PRM 6200 09082441371 | CONTACTORS, SIGNAL | 08/25/2009 | Paid | $73,363.88 |
| PRM 6200 09082441372 | CONTACTORS, SIGNAL | 08/25/2009 | Paid | $1,023.02 |
| PRM 6200 09080639355 | CONTACTORS, SIGNAL | 08/07/2009 | Paid | $377.63 |
| PRM 6200 09072237288 | CONTACTORS, SIGNAL | 07/23/2009 | Paid | $8,703.06 |
| PRM 6200 09071336010 | CONTACTORS, SIGNAL | 07/14/2009 | Paid | $7,910.98 |
| PRM 6200 09060231625 | CONTACTORS, SIGNAL | 06/03/2009 | Paid | $36,747.25 |
| PRM 6200 09052230525 | CONTACTORS, SIGNAL | 05/26/2009 | Paid | $6,351.81 |
| PRM 6200 09050228131 | CONTACTORS, SIGNAL | 05/04/2009 | Paid | $52,168.09 |
| PRM 6200 09040624647 | CONTACTORS, SIGNAL | 04/07/2009 | Paid | $2,374.17 |
| PRM 6200 09040324423 | CONTACTORS, SIGNAL | 04/06/2009 | Paid | $20,506.60 |
| PRM 6200 09040224143 | CONTACTORS, SIGNAL | 04/03/2009 | Paid | $1,114.00 |
| PRM 6200 09040123871 | CONTACTORS, SIGNAL | 04/02/2009 | Paid | $43,306.29 |
| PRM 6200 09031321610 | CONTACTORS, SIGNAL | 03/16/2009 | Paid | $19,432.72 |
| PRM 6200 09031020997 | CONTACTORS, SIGNAL | 03/11/2009 | Paid | $21,080.81 |
| PRM 6200 09020516771 | CONTACTORS, SIGNAL | 02/06/2009 | Paid | $10,555.15 |
| PRM 6200 09020216120 | CONTACTORS, SIGNAL | 02/03/2009 | Paid | $1,354.07 |
| PRM 6200 09012715331 | CONTACTORS, SIGNAL | 01/28/2009 | Paid | $17,774.87 |
| PRM 6200 08110705542 | CONTACTORS, SIGNAL | 11/10/2008 | Paid | $27,804.33 |
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.