PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | SURVEY SIGNS INVENTORY |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ROADWAY ASSET SERVICES, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2400 23010909362 | Asset Management Services | 01/12/2023 | Paid | $29,297.60 |
PRM 2400 22110904187 | Asset Management Services | 11/14/2022 | Paid | $29,297.60 |
PRM 2400 22090831254 | Asset Management Services | 09/12/2022 | Paid | $28,329.45 |
PRM 2400 22071125612 | Asset Management Services | 07/12/2022 | Paid | $27,361.30 |
PRM 2400 22040417086 | Asset Management Services | 04/07/2022 | Paid | $19,300.00 |
PRM 2400 22030814458 | Asset Management Services | 03/10/2022 | Paid | $18,331.85 |
PRM 2400 22021112056 | Asset Management Services | 02/14/2022 | Paid | $55,963.70 |
PRM 2400 22010508744 | Asset Management Services | 01/06/2022 | Paid | $19,300.00 |
PRM 2400 21122708028 | Asset Management Services | 12/29/2021 | Paid | $115,490.65 |
PRM 2400 21121407030 | Asset Management Services | 12/16/2021 | Paid | $79,827.84 |
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.