PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | STREET IMPROVEMENTS |
ACTIVITY | DAVIS-DEER/BRODIE-CORRAN FERRY |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MASTEC OF NORTH AMERICA INC |
PAYMENT REQUEST | Select a payment request. |
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 09100901128 | CONTACTORS, SIGNAL | 10/12/2009 | Paid | $478.24 |
PRM 6200 09100500351 | CONTACTORS, SIGNAL | 10/06/2009 | Paid | $3,547.38 |
PRM 6200 09093045703 | CONTACTORS, SIGNAL | 10/01/2009 | Paid | $6,404.01 |
PRM 6200 09070735435 | CONTACTORS, SIGNAL | 07/08/2009 | Paid | $2,389.53 |
PRM 6200 09070235166 | CONTACTORS, SIGNAL | 07/06/2009 | Paid | $5,342.84 |
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.