Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 24071533485 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/17/2024 | Outstanding | $18,053.82 |
| PRM 6100 24071233445 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/16/2024 | Outstanding | $1,151.39 |
| PRM 1100 24070432254 | Construction, Power Line (Installation, Maintenance, Repair) | 07/08/2024 | Outstanding | $1,417.48 |
| PRM 1100 24070232031 | Construction, Power Line (Installation, Maintenance, Repair) | 07/05/2024 | Outstanding | $90,120.89 |
| PRM 6100 24070232107 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/05/2024 | Outstanding | $62,042.43 |
| PRM 1100 24062531161 | Construction, Power Line (Installation, Maintenance, Repair) | 06/27/2024 | Paid | $2,106.16 |
| PRM 1100 24061830365 | Construction, Power Line (Installation, Maintenance, Repair) | 06/21/2024 | Paid | $1,063.30 |
| PRM 1100 24060528738 | Construction, Power Line (Installation, Maintenance, Repair) | 06/07/2024 | Paid | $30,455.53 |
| PRM 6100 24060428510 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/06/2024 | Paid | $13,687.94 |
| PRM 6100 24053128187 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/04/2024 | Paid | $29,190.87 |
| PRM 1100 24052927833 | Construction, Power Line (Installation, Maintenance, Repair) | 05/31/2024 | Paid | $9,678.07 |
| PRM 6100 24052327476 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/28/2024 | Paid | $77,962.54 |
| PRM 1100 24052227135 | Construction, Power Line (Installation, Maintenance, Repair) | 05/24/2024 | Paid | $22,206.19 |
| PRM 1100 24052026674 | Construction, Power Line (Installation, Maintenance, Repair) | 05/22/2024 | Paid | $28,305.21 |
| PRM 1100 24050825503 | Construction, Power Line (Installation, Maintenance, Repair) | 05/10/2024 | Paid | $36,018.09 |
| PRM 6100 24050825554 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/10/2024 | Paid | $2,442.97 |
| PRM 1100 24050324979 | Construction, Power Line (Installation, Maintenance, Repair) | 05/07/2024 | Paid | $40,280.15 |
| PRM 1100 24050124581 | Construction, Power Line (Installation, Maintenance, Repair) | 05/03/2024 | Paid | $18,918.09 |
| PRM 6100 24043024497 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/02/2024 | Paid | $2,529.03 |
| PRM 1100 24042523878 | Construction, Power Line (Installation, Maintenance, Repair) | 04/29/2024 | Paid | $64,596.68 |
| PRM 6100 24042523981 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/29/2024 | Paid | $29,740.27 |
| PRM 6100 24041923228 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/23/2024 | Paid | $17,245.22 |
| PRM 1100 24041822949 | Construction, Power Line (Installation, Maintenance, Repair) | 04/22/2024 | Paid | $11,741.49 |
| PRM 6100 24041522444 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/17/2024 | Paid | $57,571.37 |
| PRM 1100 24032920631 | Construction, Power Line (Installation, Maintenance, Repair) | 04/02/2024 | Paid | $25,180.90 |
| PRM 1100 24032820377 | Construction, Power Line (Installation, Maintenance, Repair) | 04/01/2024 | Paid | $114,170.14 |
| PRM 1100 24032820379 | Construction, Power Line (Installation, Maintenance, Repair) | 04/01/2024 | Paid | $78,694.14 |
| PRM 6100 24032019220 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/22/2024 | Paid | $13,319.02 |
| PRM 6100 24032019313 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/22/2024 | Paid | $17,147.16 |
| PRM 6100 24031418510 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/18/2024 | Paid | $50,000.75 |
| PRM 1100 24030817977 | Construction, Power Line (Installation, Maintenance, Repair) | 03/12/2024 | Paid | $4,655.32 |
| PRM 1100 24030617526 | Construction, Power Line (Installation, Maintenance, Repair) | 03/08/2024 | Paid | $15,973.69 |
| PRM 6100 24022816692 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/01/2024 | Paid | $70,595.79 |
| PRM 6100 24022716509 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/29/2024 | Paid | $7,988.14 |
| PRM 1100 24021214705 | Construction, Power Line (Installation, Maintenance, Repair) | 02/14/2024 | Paid | $4,916.18 |
| PRM 6100 24020614153 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/08/2024 | Paid | $78,562.80 |
| PRM 6100 24020513867 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/07/2024 | Paid | $34,434.45 |
| PRM 1100 24020113521 | Construction, Power Line (Installation, Maintenance, Repair) | 02/05/2024 | Paid | $1,972.58 |
| PRM 6100 24012612918 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/30/2024 | Paid | $85,729.43 |
| PRM 1100 24011111174 | Construction, Power Line (Installation, Maintenance, Repair) | 01/16/2024 | Paid | $5,452.32 |
| PRM 1100 24010910825 | Construction, Power Line (Installation, Maintenance, Repair) | 01/11/2024 | Paid | $31,212.94 |
| PRM 1100 24010510645 | Construction, Power Line (Installation, Maintenance, Repair) | 01/09/2024 | Paid | $21,156.95 |
| PRM 1100 24010310059 | Construction, Power Line (Installation, Maintenance, Repair) | 01/05/2024 | Paid | $28,697.50 |
| PRM 6100 23122909903 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/03/2024 | Paid | $30,263.13 |
| PRM 1100 23122809571 | Construction, Power Line (Installation, Maintenance, Repair) | 01/02/2024 | Paid | $8,107.97 |
| PRM 6100 23122209432 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/28/2023 | Paid | $58,781.50 |
| PRM 6100 23121508437 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/19/2023 | Paid | $80.54 |
| PRM 6100 23121408324 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/18/2023 | Paid | $18,283.12 |
| PRM 1100 23121307947 | Construction, Power Line (Installation, Maintenance, Repair) | 12/15/2023 | Paid | $14,691.58 |
| PRM 6100 23112205805 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/29/2023 | Paid | $107,696.23 |
| PRM 1100 23112105697 | Construction, Power Line (Installation, Maintenance, Repair) | 11/27/2023 | Paid | $33,401.04 |
| PRM 1100 23111404661 | Construction, Power Line (Installation, Maintenance, Repair) | 11/16/2023 | Paid | $1,834.72 |
| PRM 6100 23111304591 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/15/2023 | Paid | $20,182.15 |
| PRM 1100 23110804391 | Construction, Power Line (Installation, Maintenance, Repair) | 11/13/2023 | Paid | $3,699.57 |
| PRM 6100 23110604166 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/08/2023 | Paid | $62,382.87 |
| PRM 1100 23102602961 | Construction, Power Line (Installation, Maintenance, Repair) | 10/30/2023 | Paid | $2,754.91 |
| PRM 1100 23101802188 | Construction, Power Line (Installation, Maintenance, Repair) | 10/20/2023 | Paid | $11,531.22 |
| PRM 1100 23101201357 | Construction, Power Line (Installation, Maintenance, Repair) | 10/16/2023 | Paid | $16,861.51 |
| PRM 1100 23100600783 | Construction, Power Line (Installation, Maintenance, Repair) | 10/10/2023 | Paid | $5,879.21 |
| PRM 6100 23100400466 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/06/2023 | Paid | $37,819.28 |
| PRM 6100 23100400545 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/06/2023 | Paid | $12,441.17 |
| PRM 6100 23100300254 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/05/2023 | Paid | $57,195.63 |
| PRM 1100 23092236098 | Construction, Power Line (Installation, Maintenance, Repair) | 09/26/2023 | Paid | $22,436.28 |
| PRM 1100 23090834305 | Construction, Power Line (Installation, Maintenance, Repair) | 09/12/2023 | Paid | $64,342.02 |
| PRM 6100 23083133441 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/05/2023 | Paid | $95,545.89 |
| PRM 1100 23081832018 | Construction, Power Line (Installation, Maintenance, Repair) | 08/22/2023 | Paid | $1,437.10 |
| PRM 1100 23081631697 | Construction, Power Line (Installation, Maintenance, Repair) | 08/18/2023 | Paid | $6,121.82 |
| PRM 6100 23081631615 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/18/2023 | Paid | $3,091.26 |
| PRM 6100 23081631750 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/18/2023 | Paid | $39,280.55 |
| PRM 1100 23080930841 | Construction, Power Line (Installation, Maintenance, Repair) | 08/11/2023 | Paid | $12,700.43 |
| PRM 6100 23080930796 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/11/2023 | Paid | $71,365.03 |
| PRM 1100 23073129910 | Construction, Power Line (Installation, Maintenance, Repair) | 08/02/2023 | Paid | $66,455.04 |
| PRM 6100 23073129972 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/02/2023 | Paid | $27,254.78 |
| PRM 6100 23072529234 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/27/2023 | Paid | $71,580.62 |
| PRM 1100 23070627022 | Construction, Power Line (Installation, Maintenance, Repair) | 07/10/2023 | Paid | $2,723.39 |
| PRM 6100 23070526953 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/07/2023 | Paid | $107,222.50 |
| PRM 1100 23070326715 | Construction, Power Line (Installation, Maintenance, Repair) | 07/06/2023 | Paid | $13,221.29 |
| PRM 1100 23062826189 | Construction, Power Line (Installation, Maintenance, Repair) | 06/30/2023 | Paid | $9,299.92 |
| PRM 1100 23061224641 | Construction, Power Line (Installation, Maintenance, Repair) | 06/14/2023 | Paid | $14,517.98 |
| PRM 6100 23060724362 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/09/2023 | Paid | $4,949.23 |
| PRM 6100 23060123783 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/05/2023 | Paid | $74,106.24 |
| PRM 1100 23052322813 | Construction, Power Line (Installation, Maintenance, Repair) | 05/25/2023 | Paid | $24,396.66 |
| PRM 6100 23051121812 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/15/2023 | Paid | $57,013.21 |
| PRM 1100 23050921435 | Construction, Power Line (Installation, Maintenance, Repair) | 05/11/2023 | Paid | $4,067.29 |
| PRM 6100 23050821366 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/10/2023 | Paid | $18,724.49 |
| PRM 1100 23050220748 | Construction, Power Line (Installation, Maintenance, Repair) | 05/04/2023 | Paid | $46,639.52 |
| PRM 1100 23042820435 | Construction, Power Line (Installation, Maintenance, Repair) | 05/02/2023 | Paid | $28,913.12 |
| PRM 1100 23041719225 | Construction, Power Line (Installation, Maintenance, Repair) | 04/19/2023 | Paid | $1,127,220.30 |
| PRM 6100 23041719322 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/19/2023 | Paid | $16,980.67 |
| PRM 6100 23041719324 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/19/2023 | Paid | $18,602.36 |
| PRM 6100 23041319036 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/17/2023 | Paid | $61,846.55 |
| PRM 6100 23040317809 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/05/2023 | Paid | $20,589.20 |
| PRM 1100 23033117561 | Construction, Power Line (Installation, Maintenance, Repair) | 04/04/2023 | Paid | $41,594.92 |
| PRM 1100 23032917265 | Construction, Power Line (Installation, Maintenance, Repair) | 03/31/2023 | Paid | $64,355.07 |
| PRM 6100 23032817197 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/30/2023 | Paid | $10,278.81 |
| PRM 6100 23032417006 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/28/2023 | Paid | $154,777.37 |
| PRM 1100 23032116437 | Construction, Power Line (Installation, Maintenance, Repair) | 03/23/2023 | Paid | $225.00 |
| PRM 1100 23030815201 | Construction, Power Line (Installation, Maintenance, Repair) | 03/10/2023 | Paid | $91,424.37 |
| PRM 6100 23030114337 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/03/2023 | Paid | $37,500.23 |
| PRM 6100 23022814175 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/02/2023 | Paid | $9,993.21 |
| PRM 1100 23021813337 | Construction, Power Line (Installation, Maintenance, Repair) | 02/22/2023 | Paid | $3,303.60 |
| PRM 1100 23021813339 | Construction, Power Line (Installation, Maintenance, Repair) | 02/22/2023 | Paid | $27,041.06 |
| PRM 6100 23013111720 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/02/2023 | Paid | $69,695.09 |
| PRM 6100 23013111722 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/02/2023 | Paid | $44,484.31 |
| PRM 1100 23012410945 | Construction, Power Line (Installation, Maintenance, Repair) | 01/26/2023 | Paid | $10,194.73 |
| PRM 6100 23011910433 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/23/2023 | Paid | $30,620.29 |
| PRM 1100 23011709977 | Construction, Power Line (Installation, Maintenance, Repair) | 01/19/2023 | Paid | $45,050.90 |
| PRM 6100 23010609144 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/10/2023 | Paid | $31,037.53 |
| PRM 6100 22122908661 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/03/2023 | Paid | $65,827.60 |
| PRM 6100 22120606503 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/08/2022 | Paid | $7,009.91 |
| PRM 1100 22120106044 | Construction, Power Line (Installation, Maintenance, Repair) | 12/05/2022 | Paid | $3,574.83 |
| PRM 6100 22112905840 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/01/2022 | Paid | $39,780.99 |
| PRM 6100 22112205355 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/28/2022 | Paid | $81,382.15 |
| PRM 6100 22110904197 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/14/2022 | Paid | $18,154.47 |
| PRM 6100 22102703117 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/31/2022 | Paid | $104,205.82 |
| PRM 1100 22102102648 | Construction, Power Line (Installation, Maintenance, Repair) | 10/25/2022 | Paid | $7,600.04 |
| PRM 1100 22101301688 | Construction, Power Line (Installation, Maintenance, Repair) | 10/17/2022 | Paid | $19,686.55 |
| PRM 6100 22101301755 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/17/2022 | Paid | $141,630.11 |
| PRM 6100 22093033314 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/04/2022 | Paid | $2,321.36 |
| PRM 1100 22092933072 | Construction, Power Line (Installation, Maintenance, Repair) | 10/03/2022 | Paid | $33,452.45 |
| PRM 6100 22092933167 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/03/2022 | Paid | $38,378.74 |
| PRM 6100 22092632734 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/28/2022 | Paid | $71,919.82 |
| PRM 6100 22091632065 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/20/2022 | Paid | $21,634.08 |
| PRM 6100 22090130711 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/06/2022 | Paid | $1,299.37 |
| PRM 6100 22090130714 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/06/2022 | Paid | $28,713.22 |
| PRM 1100 22082929946 | Construction, Power Line (Installation, Maintenance, Repair) | 08/31/2022 | Paid | $13,259.47 |
| PRM 1100 22082929948 | Construction, Power Line (Installation, Maintenance, Repair) | 08/31/2022 | Paid | $7,739.83 |
| PRM 6100 22082329605 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/25/2022 | Paid | $20,296.39 |
| PRM 6100 22081929337 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/23/2022 | Paid | $69,684.99 |
| PRM 1100 22081829133 | Construction, Power Line (Installation, Maintenance, Repair) | 08/22/2022 | Paid | $7,369.70 |
| PRM 1100 22080428024 | Construction, Power Line (Installation, Maintenance, Repair) | 08/08/2022 | Paid | $41,830.89 |
| PRM 6100 22080428088 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/08/2022 | Paid | $45,913.38 |
| PRM 6100 22080127738 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/03/2022 | Paid | $30,473.70 |
| PRM 6100 22072927527 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/02/2022 | Paid | $25,488.04 |
| PRM 1100 22072727247 | Construction, Power Line (Installation, Maintenance, Repair) | 07/29/2022 | Paid | $39,524.15 |
| PRM 6100 22072026629 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/22/2022 | Paid | $34,096.91 |
| PRM 6100 22071826325 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/20/2022 | Paid | $6,849.99 |
| PRM 6100 22071225836 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/14/2022 | Paid | $1,852.64 |
| PRM 1100 22062424309 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/28/2022 | Paid | $3,052.62 |
| PRM 1100 22062324122 | Construction, Power Line (Installation, Maintenance, Repair) | 06/27/2022 | Paid | $15,915.52 |
| PRM 6100 22062324071 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/27/2022 | Paid | $14,021.55 |
| PRM 6100 22061623562 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/21/2022 | Paid | $32,362.16 |
| PRM 1100 22052521634 | Construction, Power Line (Installation, Maintenance, Repair) | 05/27/2022 | Paid | $14,587.79 |
| PRM 6100 22052521575 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/27/2022 | Paid | $180,328.90 |
| PRM 1100 22050920142 | Construction, Power Line (Installation, Maintenance, Repair) | 05/11/2022 | Paid | $2,142.46 |
| PRM 1100 22042518828 | Construction, Power Line (Installation, Maintenance, Repair) | 04/27/2022 | Paid | $21,850.42 |
| PRM 1100 22041818332 | Construction, Power Line (Installation, Maintenance, Repair) | 04/20/2022 | Paid | $14,290.07 |
| PRM 6100 22041818346 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/20/2022 | Paid | $24,892.48 |
| PRM 6100 22041117691 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/13/2022 | Paid | $5,470.76 |
| PRM 1100 22040517120 | Construction, Power Line (Installation, Maintenance, Repair) | 04/07/2022 | Paid | $18,754.56 |
| PRM 6100 22040417060 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/06/2022 | Paid | $22,346.95 |
| PRM 1100 22033016657 | Construction, Power Line (Installation, Maintenance, Repair) | 04/01/2022 | Paid | $16,718.53 |
| PRM 1100 22032816379 | Construction, Power Line (Installation, Maintenance, Repair) | 03/30/2022 | Paid | $38,964.45 |
| PRM 1100 22032215812 | Construction, Power Line (Installation, Maintenance, Repair) | 03/24/2022 | Paid | $2,401.16 |
| PRM 6100 22032115711 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/23/2022 | Paid | $24,616.62 |
| PRM 6100 22031815618 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/22/2022 | Paid | $77,284.22 |
| PRM 1100 22031615323 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/18/2022 | Paid | $7,224.42 |
| PRM 6100 22022813553 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/02/2022 | Paid | $13,056.20 |
| PRM 1100 22022513327 | Construction, Power Line (Installation, Maintenance, Repair) | 03/01/2022 | Paid | $940.00 |
| PRM 1100 22022513329 | Construction, Power Line (Installation, Maintenance, Repair) | 03/01/2022 | Paid | $796.50 |
| PRM 1100 22021712653 | Construction, Power Line (Installation, Maintenance, Repair) | 02/22/2022 | Paid | $1,655.98 |
| PRM 6100 22021512434 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/17/2022 | Paid | $1,783.13 |
| PRM 1100 22021112033 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/15/2022 | Paid | $729.15 |
| PRM 1100 22020111145 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/03/2022 | Paid | $12,201.85 |
| PRM 1100 22012110271 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/25/2022 | Paid | $2,253.94 |
| PRM 1100 22010508728 | Construction, Power Line (Installation, Maintenance, Repair) | 01/07/2022 | Paid | $12,156.93 |
| PRM 1100 21123108365 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/04/2022 | Paid | $9,419.05 |
| PRM 1100 21123108365 | Construction, Power Line (Installation, Maintenance, Repair) | 01/04/2022 | Paid | $7,676.70 |
| PRM 1100 21122407901 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/28/2021 | Paid | $11,679.06 |
| PRM 1100 21121407013 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/16/2021 | Paid | $20,816.57 |
| PRM 1100 21120706266 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/09/2021 | Paid | $18,773.99 |
| PRM 1100 21120205856 | Construction, Power Line (Installation, Maintenance, Repair) | 12/06/2021 | Paid | $1,558.28 |
| PRM 1100 21120205858 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/06/2021 | Paid | $30,100.95 |
| PRM 1100 21120105730 | Construction, Power Line (Installation, Maintenance, Repair) | 12/03/2021 | Paid | $3,743.75 |
| PRM 1100 21113005575 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/02/2021 | Paid | $27,818.12 |
| PRM 1100 21112905388 | Construction, Power Line (Installation, Maintenance, Repair) | 12/01/2021 | Paid | $15,603.42 |
| PRM 1100 21111904853 | Construction, Power Line (Installation, Maintenance, Repair) | 11/23/2021 | Paid | $5,376.00 |
| PRM 1100 21110303295 | Construction, Power Line (Installation, Maintenance, Repair) | 11/05/2021 | Paid | $3,274.00 |
| PRM 1100 21110303295 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/05/2021 | Paid | $37,009.54 |
| PRM 1100 21102502345 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/27/2021 | Paid | $32,172.84 |
| PRM 1100 21102001996 | Construction, Power Line (Installation, Maintenance, Repair) | 10/22/2021 | Paid | $13,953.85 |
| PRM 1100 21101901735 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/21/2021 | Paid | $12,096.52 |
| PRM 1100 21101901737 | Construction, Power Line (Installation, Maintenance, Repair) | 10/21/2021 | Paid | $3,867.93 |
| PRM 1100 21101201055 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/14/2021 | Paid | $45,070.76 |
| PRM 1100 21100600572 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/08/2021 | Paid | $15,612.83 |
| PRM 1100 21092933558 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/01/2021 | Paid | $12,806.22 |
| PRM 1100 21092433195 | Construction, Power Line (Installation, Maintenance, Repair) | 09/28/2021 | Paid | $17,253.69 |
| PRM 1100 21091632175 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/20/2021 | Paid | $5,581.00 |
| PRM 1100 21091031585 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/14/2021 | Paid | $24,682.24 |
| PRM 1100 21083030373 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/01/2021 | Paid | $45,237.20 |
| PRM 1100 21082029722 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/24/2021 | Paid | $42,236.82 |
| PRM 1100 21081229009 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/16/2021 | Paid | $16,877.98 |
| PRM 1100 21080328044 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/05/2021 | Paid | $15,638.20 |
| PRM 1100 21072727267 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/29/2021 | Paid | $10,603.19 |
| PRM 1100 21072226870 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/26/2021 | Paid | $14,939.86 |
| PRM 1100 21071225695 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/14/2021 | Paid | $42,144.69 |
| PRM 1100 21070625108 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/08/2021 | Paid | $9,874.70 |
| PRM 1100 21062924613 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/01/2021 | Paid | $21,352.83 |
| PRM 1100 21062323991 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/25/2021 | Paid | $6,557.36 |
| PRM 1100 21061823380 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/22/2021 | Paid | $19,859.22 |
| PRM 1100 21060121716 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/03/2021 | Paid | $5,397.91 |
| PRM 1100 21052120983 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/25/2021 | Paid | $107,749.17 |
| PRM 1100 21051320097 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/17/2021 | Paid | $9,605.08 |
| PRM 1100 21050719656 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/11/2021 | Paid | $16,618.85 |
| PRM 1100 21042618398 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/28/2021 | Paid | $33,101.24 |
| PRM 1100 21040516292 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/07/2021 | Paid | $27,843.06 |
| PRM 1100 21032915818 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/31/2021 | Paid | $66,153.39 |
| PRM 1100 21030913575 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/11/2021 | Paid | $4,472.72 |
| PRM 1100 21022412544 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/26/2021 | Paid | $51,119.16 |
| PRM 1100 21021011852 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/12/2021 | Paid | $58,559.41 |
| PRM 1100 21011309057 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/15/2021 | Paid | $22,663.41 |
| PRM 1100 21010508220 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/07/2021 | Paid | $29,627.97 |
| PRM 1100 20121606925 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/18/2020 | Paid | $6,137.85 |
| PRM 1100 20120205426 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/04/2020 | Paid | $59,299.50 |
| PRM 1100 20110903630 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/12/2020 | Paid | $6,019.55 |
| PRM 1100 20110403146 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/06/2020 | Paid | $9,016.38 |
| PRM 1100 20110202993 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/04/2020 | Paid | $21,691.96 |
| PRM 1100 20103002816 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/03/2020 | Paid | $13,773.48 |
| PRM 1100 20101201201 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/14/2020 | Paid | $9,173.05 |
| PRM 1100 20100200204 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/06/2020 | Paid | $7,833.55 |
| PRM 1100 20093035336 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/02/2020 | Paid | $12,587.41 |
| PRM 1100 20092835171 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/30/2020 | Paid | $30,572.34 |
| PRM 1100 20091533866 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/17/2020 | Paid | $23,007.57 |
| PRM 1100 20091133566 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/15/2020 | Paid | $35,277.17 |
| PRM 1100 20082531915 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/27/2020 | Paid | $50,607.14 |
| PRM 1100 20081831350 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/20/2020 | Paid | $34,700.73 |
| PRM 1100 20081030577 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/12/2020 | Paid | $1,274.57 |
| PRM 1100 20080530186 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/07/2020 | Paid | $631.40 |
| PRM 1100 20072128438 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/23/2020 | Paid | $11,459.96 |
| PRM 1100 20071027445 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/14/2020 | Paid | $6,854.79 |
| PRM 1100 20070727053 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/10/2020 | Paid | $8,425.84 |
| PRM 1100 20061925819 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/23/2020 | Paid | $24,013.58 |
| PRM 1100 20061525373 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/17/2020 | Paid | $11,030.80 |
| PRM 1100 20061025142 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/16/2020 | Paid | $554.14 |
| PRM 1100 20052924094 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/02/2020 | Paid | $1,982.29 |
| PRM 1100 20052023395 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/22/2020 | Paid | $5,404.62 |
| PRM 1100 20051522972 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/19/2020 | Paid | $10,743.73 |
| PRM 1100 20051122429 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/13/2020 | Paid | $9,916.11 |
| PRM 1100 20042921468 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/05/2020 | Paid | $13,585.45 |
| PRM 1100 20041620192 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/21/2020 | Paid | $9,244.58 |
| PRM 1100 20041520048 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/17/2020 | Paid | $40,181.80 |
| PRM 1100 20040719338 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/10/2020 | Paid | $9,819.09 |
| PRM 1100 20033118470 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/03/2020 | Paid | $22,591.56 |
| PRM 1100 20040118773 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/03/2020 | Paid | $1,617.75 |
| PRM 1100 20032517934 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/27/2020 | Paid | $14,862.75 |
| PRM 1100 20031617027 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/19/2020 | Paid | $50,047.36 |
| PRM 1100 20022414433 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/26/2020 | Paid | $42,472.75 |
| PRM 1100 20020512364 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/10/2020 | Paid | $50,361.90 |
| PRM 1100 20020512240 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/07/2020 | Paid | $5,806.12 |
| PRM 1100 20011009763 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/15/2020 | Paid | $49,839.65 |
| PRM 1100 19122007696 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/26/2019 | Paid | $48,199.84 |
| PRM 1100 19121006621 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/12/2019 | Paid | $1,091.16 |
| PRM 1100 19112105438 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/26/2019 | Paid | $6,483.42 |
| PRM 1100 19111304425 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/15/2019 | Paid | $10,883.84 |
| PRM 1100 19102302426 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/25/2019 | Paid | $9,062.98 |
| PRM 1100 19100200156 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/04/2019 | Paid | $36,851.68 |
| PRM 1100 19092033248 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/24/2019 | Paid | $2,534.44 |
| PRM 1100 19091632719 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/18/2019 | Paid | $7,971.43 |
| PRM 1100 19082730807 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/29/2019 | Paid | $36,885.45 |
| PRM 1100 19080829070 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/12/2019 | Paid | $41,821.08 |
| PRM 1100 19072627715 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/30/2019 | Paid | $12,384.25 |
| PRM 1100 19072427601 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/29/2019 | Paid | $9,920.63 |
| PRM 1100 19071026285 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/15/2019 | Paid | $2,957.82 |
| PRM 1100 19070225511 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/05/2019 | Paid | $25,858.72 |
| PRM 1100 19061323715 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/17/2019 | Paid | $11,243.88 |
| PRM 1100 19060322658 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/05/2019 | Paid | $245.64 |
| PRM 1100 19053022338 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/03/2019 | Paid | $42,578.06 |
| PRM 1100 19050920534 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/13/2019 | Paid | $22,741.55 |
| PRM 1100 19050620086 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/08/2019 | Paid | $39,640.82 |
| PRM 1100 19041818300 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/22/2019 | Paid | $42,146.93 |
| PRM 1100 19040416783 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/08/2019 | Paid | $7,408.57 |
| PRM 1100 19032615780 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/28/2019 | Paid | $14,317.73 |
| PRM 1100 19030613824 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/08/2019 | Paid | $23,360.57 |
| PRM 1100 19022112609 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/25/2019 | Paid | $8,505.89 |
| PRM 1100 19021111350 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/13/2019 | Paid | $12,095.64 |
| PRM 1100 19013109976 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/04/2019 | Paid | $2,199.01 |
| PRM 1100 19011608760 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/18/2019 | Paid | $11,828.13 |
| PRM 1100 19011108475 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/15/2019 | Paid | $8,290.85 |
| PRM 1100 18122707283 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/31/2018 | Paid | $42,154.45 |
| PRM 1100 18120505810 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/07/2018 | Paid | $41,696.06 |
| PRM 1100 18103002919 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/01/2018 | Paid | $48,665.77 |
| PRM 1100 18101501449 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/17/2018 | Paid | $8,676.77 |
| PRM 1100 18100900799 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/11/2018 | Paid | $19.82 |
| PRM 1100 18100200152 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/04/2018 | Paid | $12,336.13 |
| PRM 1100 18091731251 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/19/2018 | Paid | $4,358.62 |
| PRM 1100 18082128794 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/23/2018 | Paid | $32,608.42 |
| PRM 1100 18082128796 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/23/2018 | Paid | $8,965.72 |
| PRM 1100 18081328209 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/15/2018 | Paid | $21,805.71 |
| PRM 1100 18080627620 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/08/2018 | Paid | $3,795.66 |
| PRM 1100 18073127156 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/02/2018 | Paid | $1,686.23 |
| PRM 1100 18072426408 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/26/2018 | Paid | $31,619.02 |
| PRM 1100 18071625770 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/18/2018 | Paid | $4,116.15 |
| PRM 1100 18062924387 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/03/2018 | Paid | $14,353.76 |
| PRM 1100 18061623152 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/19/2018 | Paid | $20,582.22 |
| PRM 1100 18060622337 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/08/2018 | Paid | $35,510.01 |
| PRM 1100 18051520445 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/17/2018 | Paid | $2,754.13 |
| PRM 1100 18050419594 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/08/2018 | Paid | $12,092.91 |
| PRM 1100 18050219325 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/04/2018 | Paid | $47,555.68 |
| PRM 1100 18041217500 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/16/2018 | Paid | $71,364.63 |
| PRM 1100 18020511306 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/07/2018 | Paid | $15,175.30 |
| PRM 1100 18012910568 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/31/2018 | Paid | $35,704.50 |
| PRM 1100 18012209989 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/24/2018 | Paid | $3,082.90 |
| PRM 1100 17121406809 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/18/2017 | Paid | $7,269.86 |
| PRM 1100 17120505746 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/07/2017 | Paid | $33,411.27 |
| PRM 1100 17101701773 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/19/2017 | Paid | $10,586.97 |
| PRM 1100 17092534668 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/27/2017 | Paid | $4,447.25 |
| PRM 1100 17082331429 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/28/2017 | Paid | $3,659.03 |
| PRM 1100 17080829924 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/10/2017 | Paid | $798.26 |
| PRM 1100 17071727811 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/19/2017 | Paid | $27,521.38 |
| PRM 1100 17060924532 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/13/2017 | Paid | $2,900.54 |
| PRM 1100 17060724253 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/09/2017 | Paid | $30,828.20 |
| PRM 1100 17051822439 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/22/2017 | Paid | $9,678.07 |
| PRM 1100 17050521217 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/09/2017 | Paid | $15,118.07 |
| PRM 1100 17042520119 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/27/2017 | Paid | $32,857.59 |
| PRM 1100 17033017776 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/03/2017 | Paid | $25,751.44 |
| PRM 1100 17031315890 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/15/2017 | Paid | $16,288.37 |
| PRM 1100 17030214846 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/06/2017 | Paid | $39,216.92 |
| PRM 1100 17020912741 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/13/2017 | Paid | $14,696.04 |
| PRM 1100 17010609280 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/10/2017 | Paid | $18,480.56 |
| PRM 1100 17010509156 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/09/2017 | Paid | $6,231.02 |
| PRM 1100 16121907464 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/21/2016 | Paid | $7,858.46 |
| PRM 1100 16120806242 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/12/2016 | Paid | $3,466.60 |
| PRM 1100 16111704636 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/21/2016 | Paid | $17,310.18 |
| PRM 1100 16102802726 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/01/2016 | Paid | $42,164.31 |
| PRM 1100 16101401032 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/18/2016 | Paid | $28,961.81 |
| PRM 1100 16092939348 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/03/2016 | Paid | $1,953.28 |
| PRM 1100 16092138358 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/23/2016 | Paid | $27,803.44 |
| PRM 1100 16091637808 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/20/2016 | Paid | $24,969.17 |
| PRM 1100 16090136075 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/06/2016 | Paid | $26,112.92 |
| PRM 1100 16081934601 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/23/2016 | Paid | $3,893.70 |
| PRM 1100 16080533024 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/08/2016 | Paid | $23,787.92 |
| PRM 1100 16071531070 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/18/2016 | Paid | $25,759.92 |
| PRM 1100 16061327022 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/14/2016 | Paid | $14,379.15 |
| PRM 1100 16060626339 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/07/2016 | Paid | $13,908.43 |
| PRM 1100 16060326292 | Construction, Street Lighting | 06/06/2016 | Paid | $18,574.62 |
| PRM 1100 16051024189 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/11/2016 | Paid | $3,107.72 |
| PRM 1100 16042823418 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/29/2016 | Paid | $10,853.62 |
| PRM 1100 16042122451 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/25/2016 | Paid | $18,640.96 |
| PRM 1100 16040821101 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/13/2016 | Paid | $59,832.10 |
| PRM 1100 16032218950 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/28/2016 | Paid | $37,992.96 |
| PRM 1100 16030216256 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/07/2016 | Paid | $12,981.21 |
| PRM 1100 16020112895 | Construction, Street Lighting | 02/03/2016 | Paid | $7,281.20 |
| PRM 1100 16011310919 | Construction, Street Lighting | 01/20/2016 | Paid | $6,044.84 |
| PRM 1100 16010609858 | Construction, Street Lighting | 01/12/2016 | Paid | $14,393.87 |
| PRM 1100 15122308860 | Construction, Street Lighting | 12/29/2015 | Paid | $1,748.13 |
| PRM 1100 15121007318 | Construction, Street Lighting | 12/16/2015 | Paid | $16,018.19 |
| PRM 1100 15112005274 | Construction, Street Lighting | 11/30/2015 | Paid | $18,728.61 |
| PRM 1100 15111204581 | Construction, Street Lighting | 11/16/2015 | Paid | $367.97 |
| PRM 1100 15111204582 | Construction, Street Lighting | 11/16/2015 | Paid | $16,577.80 |
| PRM 1100 15102002079 | Construction, Street Lighting | 10/23/2015 | Paid | $9,802.02 |
| PRM 1100 15100800780 | Construction, Street Lighting | 10/13/2015 | Paid | $1,355.56 |
| PRM 1100 15092940158 | Construction, Street Lighting | 10/05/2015 | Paid | $32,212.73 |
| PRM 1100 15092940159 | Construction, Street Lighting | 10/05/2015 | Paid | $1,060.74 |
| PRM 1100 15090337469 | Construction, Street Lighting | 09/09/2015 | Paid | $2,762.28 |
| PRM 1100 15082736615 | Construction, Street Lighting | 09/02/2015 | Paid | $5,493.66 |
| PRM 1100 15081234606 | Construction, Street Lighting | 08/17/2015 | Paid | $1,177.22 |
| PRM 1100 15080433628 | Construction, Street Lighting | 08/07/2015 | Paid | $4,405.31 |
| PRM 1100 15072332512 | Construction, Street Lighting | 07/27/2015 | Paid | $5,177.64 |
| PRM 1100 15070630083 | Construction, Street Lighting | 07/09/2015 | Paid | $2,458.93 |
| PRM 1100 15062328727 | Construction, Street Lighting | 06/26/2015 | Paid | $3,695.75 |
| PRM 1100 15061728158 | Construction, Street Lighting | 06/22/2015 | Paid | $5,930.18 |
| PRM 1100 15061127560 | Construction, Street Lighting | 06/16/2015 | Paid | $890.96 |
| PRM 1100 15052926241 | Construction, Street Lighting | 06/02/2015 | Paid | $554.61 |
| PRM 1100 15052926245 | Construction, Street Lighting | 06/02/2015 | Paid | $11,683.01 |
| PRM 1100 15051925220 | Construction, Street Lighting | 05/26/2015 | Paid | $6,240.97 |
| PRM 1100 15050123330 | Construction, Street Lighting | 05/08/2015 | Paid | $11,991.16 |
| PRM 1100 15041521270 | Construction, Street Lighting | 04/17/2015 | Paid | $16,975.79 |
| PRM 1100 15040620126 | Construction, Street Lighting | 04/09/2015 | Paid | $41,528.32 |
| PRM 1100 15031918026 | Construction, Street Lighting | 03/20/2015 | Paid | $14,482.79 |
| PRM 1100 15022615710 | Construction, Street Lighting | 03/02/2015 | Paid | $10,942.38 |
| PRM 1100 15020413053 | Construction, Street Lighting | 02/09/2015 | Paid | $10,314.52 |
| PRM 1100 15011410897 | Construction, Street Lighting | 01/20/2015 | Paid | $11,523.92 |
| PRM 1100 14121808041 | Construction, Street Lighting | 12/23/2014 | Paid | $2,052.92 |
| PRM 1100 14121207414 | Construction, Street Lighting | 12/18/2014 | Paid | $10,965.50 |
| PRM 1100 14112405828 | Construction, Street Lighting | 11/25/2014 | Paid | $3,385.59 |
| PRM 1100 14110704532 | Construction, Street Lighting | 11/12/2014 | Paid | $6,076.02 |
| PRM 1100 14110404113 | Construction, Street Lighting | 11/05/2014 | Paid | $6,978.65 |
| PRM 1100 14103103845 | Construction, Street Lighting | 11/03/2014 | Paid | $5,037.52 |
| PRM 1100 14101401465 | Construction, Street Lighting | 10/16/2014 | Paid | $547.04 |
| PRM 1100 14100200152 | Construction, Street Lighting | 10/06/2014 | Paid | $1,534.19 |
| PRM 1100 14100200154 | Construction, Street Lighting | 10/06/2014 | Paid | $914.61 |
| PRM 1100 14091737068 | Construction, Street Lighting | 09/18/2014 | Paid | $8,337.13 |
| PRM 1100 14090836025 | Construction, Street Lighting | 09/10/2014 | Paid | $3,467.11 |
| PRM 1100 14081833650 | Construction, Street Lighting | 08/20/2014 | Paid | $4,031.49 |
| PRM 1100 14072831372 | Construction, Street Lighting | 07/30/2014 | Paid | $28,127.00 |
| PRM 1100 14070228299 | Construction, Street Lighting | 07/07/2014 | Paid | $7,476.72 |
| PRM 1100 14062727749 | Construction, Street Lighting | 06/30/2014 | Paid | $20,451.81 |
| PRM 1100 14060925534 | Construction, Street Lighting | 06/10/2014 | Paid | $928.75 |
| PRM 1100 14060625416 | Construction, Street Lighting | 06/09/2014 | Paid | $968.67 |
| PRM 1100 14051523340 | Construction, Street Lighting | 05/21/2014 | Paid | $5,533.49 |
| PRM 1100 14050221772 | Construction, Street Lighting | 05/07/2014 | Paid | $10,497.72 |
| PRM 1100 14041720380 | Construction, Street Lighting | 04/21/2014 | Paid | $4,982.49 |
| PRM 1100 14041419861 | Construction, Street Lighting | 04/15/2014 | Paid | $11,171.05 |
| PRM 1100 14032517553 | Construction, Street Lighting | 03/28/2014 | Paid | $13,966.40 |
| PRM 1100 14031115993 | Construction, Street Lighting | 03/14/2014 | Paid | $2,234.41 |
| PRM 1100 14031115995 | Construction, Street Lighting | 03/14/2014 | Paid | $11,017.59 |
| PRM 1100 14021213307 | Construction, Street Lighting | 02/18/2014 | Paid | $3,303.07 |
| PRM 1100 14011410863 | Construction, Street Lighting | 01/21/2014 | Paid | $11,444.73 |
| PRM 1100 13122008591 | Construction, Street Lighting | 12/27/2013 | Paid | $10,671.23 |
| PRM 1100 13112105827 | Construction, Street Lighting | 11/25/2013 | Paid | $4,186.92 |
| PRM 1100 13111204916 | Construction, Street Lighting | 11/14/2013 | Paid | $16,268.95 |
| PRM 1100 13110604502 | Construction, Street Lighting | 11/12/2013 | Paid | $5,448.04 |
| PRM 1100 13100100004 | Construction, Street Lighting | 10/04/2013 | Paid | $3,008.65 |
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.