Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
| ACTIVITY | WILLIAM CANNON DRIVE CORRIDOR |
| 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 23121808719 | Traffic Signal Installation | 12/20/2023 | Paid | $190,099.78 |
| PRM 6100 23072729565 | Traffic Signal Installation | 07/31/2023 | Paid | $220,602.54 |
| PRM 6100 23060524041 | Traffic Signal Installation | 06/07/2023 | Paid | $437,384.21 |
| PRM 6100 23052423038 | Traffic Signal Installation | 05/26/2023 | Paid | $208,005.79 |
| PRM 6100 23040317796 | Traffic Signal Installation | 04/05/2023 | Paid | $187,232.96 |
| PRM 6100 23040317798 | Traffic Signal Installation | 04/05/2023 | Paid | $104,133.40 |
| PRM 6100 23032817175 | Traffic Signal Installation | 03/30/2023 | Paid | $183,777.39 |
| PRM 6100 22122908629 | Traffic Signal Installation | 01/03/2023 | Paid | $132,978.39 |
| PRM 6100 22121907736 | Traffic Signal Installation | 12/21/2022 | Paid | $74,904.30 |
| PRM 6100 22121607606 | Traffic Signal Installation | 12/20/2022 | Paid | $30,639.60 |
| PRM 6100 22112505524 | Traffic Signal Installation | 11/29/2022 | Paid | $399,003.09 |
| PRM 6100 22110203510 | Traffic Signal Installation | 11/04/2022 | Paid | $408,564.01 |
| PRM 6100 22092132411 | Traffic Signal Installation | 09/23/2022 | Paid | $284,580.03 |
| PRM 6100 22090130700 | Traffic Signal Installation | 09/06/2022 | Paid | $155,995.88 |
| PRM 6100 22082229386 | Traffic Signal Installation | 08/24/2022 | Paid | $514,986.28 |
| PRM 6100 22072927463 | Traffic Signal Installation | 08/02/2022 | Paid | $72,378.01 |
| PRM 6100 22052521571 | Traffic Signal Installation | 05/27/2022 | Paid | $6,590.47 |
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.