Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY TRAFFIC SIGNS
PAYEE TECHLINE INC
PAYMENT REQUEST Select a payment request.

Total:$1,467.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 15031918082 STICK TELESCOPIC EXTEND TO A MIN 35' RETRACT TO 5' 03/20/2015 Paid $1,080.00
PRM 2400 15031918082 BUCKETS, TOOL, AERIAL TYPE 03/20/2015 Paid $20.00
PRM 2400 15031918082 BLADES, PRUNING SAW 03/20/2015 Paid $117.00
PRM 2400 15031918082 APRON, TOOL, CANVAS 03/20/2015 Paid $250.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice