Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | N-LINE TRAFFIC MAINTENANCE |
| 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 |
|---|---|---|---|---|
| PRM 2400 17010308792 | Traffic Control Equipment and Accessories Rental o | 01/04/2017 | Paid | $8,996.00 |
| PRM 2400 16111604494 | Traffic Control Equipment and Accessories Rental o | 11/17/2016 | Paid | $9,219.00 |
| PRM 2400 16082234718 | Traffic Control Equipment and Accessories Rental o | 08/23/2016 | Paid | $8,872.00 |
| PRM 2400 16081533969 | Traffic Control Equipment and Accessories Rental o | 08/16/2016 | Paid | $9,015.50 |
| PRM 2400 16071931288 | Traffic Control Equipment and Accessories Rental o | 07/20/2016 | Paid | $23,890.25 |
| PRM 2400 16061527384 | Traffic Control Equipment and Accessories Rental o | 06/16/2016 | Paid | $67,771.90 |
| PRM 2400 16051624728 | Traffic Control Equipment and Accessories Rental o | 05/17/2016 | Paid | $10,676.50 |
| PRM 2400 16051624731 | Traffic Control Equipment and Accessories Rental o | 05/17/2016 | Paid | $13,145.75 |
| PRM 2400 16030216287 | Traffic Control Equipment and Accessories Rental o | 03/03/2016 | Paid | $8,510.25 |
| PRM 2400 16011110430 | Traffic Control Equipment and Accessories Rental o | 01/12/2016 | Paid | $9,062.00 |
| PRM 2400 15121708277 | Traffic Control Equipment and Accessories Rental o | 12/18/2015 | Paid | $976.08 |
| PRM 2400 15111004480 | Traffic Control Equipment and Accessories Rental o | 11/12/2015 | Paid | $9,379.00 |
| PRM 2400 15100700680 | Traffic Control Equipment and Accessories Rental o | 10/08/2015 | Paid | $402.80 |
| PRM 2400 15091538631 | Traffic Control Equipment and Accessories Rental o | 09/16/2015 | Paid | $6,098.00 |
| PRM 2400 15080433684 | Traffic Control Equipment and Accessories Rental o | 08/05/2015 | Paid | $8,547.75 |
| PRM 2400 15062328749 | Traffic Control Equipment and Accessories Rental o | 06/24/2015 | Paid | $2,200.00 |
| PRM 2400 15062328751 | Traffic Control Equipment and Accessories Rental o | 06/24/2015 | Paid | $65,708.25 |
| PRM 2400 15041721703 | Traffic Control Equipment and Accessories Rental o | 04/20/2015 | Paid | $8,315.00 |
| PRM 2400 15041621521 | Traffic Control Equipment and Accessories Rental o | 04/17/2015 | Paid | $8,000.00 |
| PRM 2400 15021814602 | Traffic Control Equipment and Accessories Rental o | 02/19/2015 | Paid | $3,000.00 |
| PRM 2400 15020713451 | Traffic Control Equipment and Accessories Rental o | 02/09/2015 | Paid | $3,000.00 |
| PRM 2400 15010209613 | Traffic Control Equipment and Accessories Rental o | 01/05/2015 | Paid | $19,300.00 |
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.