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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY ARTERIAL MANAGEMENT
PAYEE AUSTIN TRAFFIC SIGNAL
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13052924263 Construction, Street Lighting 05/30/2013 Paid $1,400.00
PRM 6100 13041119478 Construction, Street Lighting 04/12/2013 Paid $4,472.00
PRM 6100 13040218579 Construction, Street Lighting 04/03/2013 Paid $2,760.00
PRM 6100 13030616023 Construction, Street Lighting 03/07/2013 Paid $2,446.00
PRM 6100 13022715233 Construction, Street Lighting 02/28/2013 Paid $4,970.00
PRM 6100 13012311853 Construction, Street Lighting 01/24/2013 Paid $4,488.41
PRM 6100 13010709672 Construction, Street Lighting 01/08/2013 Paid $15,096.97
PRM 6100 12120706887 Construction, Street Lighting 12/10/2012 Paid $2,702.00
PRM 6100 12102403132 Construction, Street Lighting 10/26/2012 Paid $12,830.82
PRM 6100 12102403152 Construction, Street Lighting 10/26/2012 Paid $750.00
PRM 6100 12092635209 Construction, Street Lighting 09/27/2012 Paid $1,207.00
PRM 6100 12091033320 Construction, Street Lighting 09/11/2012 Paid $2,468.00
PRM 6100 12090432711 Construction, Street Lighting 09/05/2012 Paid $8,376.82
PRM 6100 12061324237 Construction, Street Lighting 06/14/2012 Paid $9,545.48
PRM 6100 12051821930 Construction, Street Lighting 05/21/2012 Paid $3,967.78
PRM 6100 12042419515 Construction, Street Lighting 04/25/2012 Paid $2,238.62
PRM 6100 12041919077 Construction, Street Lighting 04/20/2012 Paid $2,458.00
PRM 6100 12041218302 Construction, Street Lighting 04/13/2012 Paid $16,039.82
PRM 6100 12022813781 Construction, Street Lighting 02/29/2012 Paid $17,569.08
PRM 6100 12021012231 Construction, Street Lighting 02/13/2012 Paid $5,908.00