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 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.