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
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-MOBILITY P1/2010
PROGRAM 2010 P1 - $27.88M PARENT
ACTIVITY MOBILITY ENHANCEMENTS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN TRAFFIC SIGNAL CONST CO 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
PRM 6100 20120705872 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 12/08/2020 Paid $19,012.96
PRM 6100 20093035471 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 10/05/2020 Paid $27.00
PRM 6100 20071527993 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 07/20/2020 Paid $2,573.19
PRM 6100 20042921415 Construction, Street Lighting 04/30/2020 Paid $42,227.00
PRM 6100 20030515927 Construction, Street Lighting 03/06/2020 Paid $70,984.20
PRM 6100 19052021460 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 05/21/2019 Paid $6,252.70
PRM 6100 19052021462 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 05/21/2019 Paid $5,740.25
PRM 6100 19042518999 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 04/26/2019 Paid $2,166.00
PRM 6100 19031915186 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 03/20/2019 Paid $2,557.40
PRM 6100 19012209186 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 01/23/2019 Paid $3,213.90
PRM 6100 18101601757 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 10/17/2018 Paid $7,609.00
PRM 6100 18101601760 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 10/17/2018 Paid $7,348.70
PRM 6100 18090429940 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 09/05/2018 Paid $6,291.80
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.