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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 TRAFFIC SIGNAL DETECTION - FY2016
PAYEE AUSTIN TRAFFIC SIGNAL CONST CO INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17090732912 Construction, Street Lighting 09/08/2017 Paid $19,605.00
PRM 6100 17060724315 Construction, Street Lighting 06/08/2017 Paid $22,988.69
PRM 6100 17042720545 Construction, Street Lighting 04/28/2017 Paid $13,934.87
PRM 6100 17042620408 Construction, Street Lighting 04/27/2017 Paid $6,921.93
PRM 6100 17032717315 Construction, Street Lighting 03/28/2017 Paid $3,898.62
PRM 6100 17031416042 Construction, Street Lighting 03/15/2017 Paid $22,891.89
PRM 6100 17010409029 Construction, Street Lighting 01/05/2017 Paid $16,029.45
PRM 6100 17010409030 Construction, Street Lighting 01/05/2017 Paid $26,312.20