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 CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM TRANSPORTATION INITIATIVES
ACTIVITY FY16 PEDESTRIAN HYBRID BEACON & SIGNALS
PAYEE AUSTIN TRAFFIC SIGNAL CONST CO INC
PAYMENT REQUEST Select a payment request.

Total:$234,199.16

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17090732912 Construction, Street Lighting 09/08/2017 Paid $3,286.44
PRM 6100 17062926404 Construction, Street Lighting 06/30/2017 Paid $25,207.36
PRM 6100 17042620411 Construction, Street Lighting 04/27/2017 Paid $6,616.98
PRM 6100 17010409027 Construction, Street Lighting 01/05/2017 Paid $12,832.11
PRM 6100 17010409028 Construction, Street Lighting 01/05/2017 Paid $2,281.18
PRM 6100 16110203439 Construction, Street Lighting 11/03/2016 Paid $20,022.30
PRM 6100 16102001923 Construction, Street Lighting 10/21/2016 Paid $42,696.42
PRM 6100 16101300954 Construction, Street Lighting 10/14/2016 Paid $21,697.14
PRM 6100 16091937976 Construction, Street Lighting 09/20/2016 Paid $21,432.19
PRM 6100 16091937978 Construction, Street Lighting 09/20/2016 Paid $2,515.51
PRM 6100 16080232487 Construction, Street Lighting 08/03/2016 Paid $25,899.33
PRM 6100 16061327094 Construction, Street Lighting 06/14/2016 Paid $25,505.08
PRM 6100 16051324654 Construction, Street Lighting 05/16/2016 Paid $8,776.45
PRM 6100 16041922147 Construction, Street Lighting 04/20/2016 Paid $14,528.12
PRM 6100 16020813666 Construction, Street Lighting 02/09/2016 Paid $902.55
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