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-PUBLIC WORKS-GRANTS
PROGRAM AARA (STIMULUS) SIGNALS PROJECTS
ACTIVITY ON-SYSTEM SIGNAL CONSTRUCTION
PAYEE AUSTIN TRAFFIC SIGNAL
PAYMENT REQUEST Select a payment request.

Total:$261,350.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12082331489 Construction, Street Lighting 08/24/2012 Paid $25,983.70
PRM 6100 12041718711 Construction, Street Lighting 04/18/2012 Paid $41,070.40
PRM 6100 11071127813 Construction, Street Lighting 07/12/2011 Paid $5,130.00
PRM 6100 11032217268 Construction, Street Lighting 03/23/2011 Paid $1,094.40
PRM 6100 11012011124 Construction, Street Lighting 01/21/2011 Paid $4,453.60
PRM 6100 11011810743 Construction, Street Lighting 01/19/2011 Paid $23,720.55
PRM 6100 10123009003 Construction, Street Lighting 01/03/2011 Paid $99,309.20
PRM 6100 10091737711 Construction, Street Lighting 09/20/2010 Paid $34,463.15
PRM 6100 10083135594 Construction, Street Lighting 09/01/2010 Paid $26,125.00
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