Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE HIGHWAY PRODUCTS INC
PAYMENT REQUEST Select a payment request.

Total:$18,368.36

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 6300 25020414909 Tool Compartment Boxes (For Trucks) 02/06/2025 Paid $9,650.46
PRM 2200 21042218034 TOOL COMPARTMENT BOXES, TRUCK 04/26/2021 Paid $8,717.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice