Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | E-DISTRIBUTION CAPITAL |
| PROGRAM | FY2001 DISTRIBUTION PARENT |
| ACTIVITY | REPLACE ROTTEN DISTR POLES |
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | AWP, INC. |
| PAYMENT REQUEST | Select a payment request. |
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 |
|---|---|---|---|---|
| PRC 1100 MAX82171 | Traffic Control Equipment and Accessories Rental o | 09/08/2020 | Paid | $410.38 |
| PRC 1100 MAX80815 | Traffic Control Equipment and Accessories Rental o | 07/20/2020 | Paid | $551.81 |
| PRC 1100 MAX79652 | Traffic Control Equipment and Accessories Rental o | 06/15/2020 | Paid | $464.34 |
| PRC 1100 MAX79672 | Traffic Control Equipment and Accessories Rental o | 06/15/2020 | Paid | $433.82 |
| PRC 1100 MAX79679 | Traffic Control Equipment and Accessories Rental o | 06/15/2020 | Paid | $390.22 |
| PRC 1100 MAX79681 | Traffic Control Equipment and Accessories Rental o | 06/15/2020 | Paid | $670.07 |
| PRC 1100 MAX72605 | Traffic Control Equipment and Accessories Rental o | 11/06/2019 | Paid | $466.00 |
| PRC 1100 MAX70343 | Traffic Control Equipment and Accessories Rental o | 08/12/2019 | Paid | $457.00 |
| PRC 1100 MAX70344 | Traffic Control Equipment and Accessories Rental o | 08/12/2019 | Paid | $457.00 |
| PRC 1100 MAX66717 | Traffic Control Equipment and Accessories Rental o | 03/28/2019 | Paid | $414.00 |
| PRC 1100 MAX66642 | Traffic Control Equipment and Accessories Rental o | 03/26/2019 | Paid | $346.00 |
| PRC 1100 MAX64037 | Traffic Control Equipment and Accessories Rental o | 12/13/2018 | Paid | $424.00 |
| PRC 1100 MAX59824 | Traffic Control Equipment and Accessories Rental o | 06/28/2018 | Paid | $432.00 |
| PRC 1100 MAX58897 | Traffic Control Equipment and Accessories Rental o | 05/16/2018 | Paid | $353.00 |
| PRC 1100 MAX56838 | Traffic Control Equipment and Accessories Rental o | 02/23/2018 | Paid | $508.00 |
| PRC 1100 MAX55653 | Traffic Control Equipment and Accessories Rental o | 12/11/2017 | Paid | $438.00 |
| PRC 1100 MAX53596 | Traffic Control Equipment and Accessories Rental o | 09/06/2017 | Paid | $502.00 |
| PRC 1100 MAX52329 | Traffic Control Equipment and Accessories Rental o | 07/13/2017 | Paid | $452.00 |
| PRC 1100 MAX50762 | Traffic Control Equipment and Accessories Rental o | 05/05/2017 | Paid | $573.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.