PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRANSPORTATION PLANNING & DESIGN |
ACTIVITY | ACTIVE TRANSPORTATION AND STREET DESIGN |
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | AWP, 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 2400 20120305510 | Traffic Control Equipment and Accessories Rental o | 12/07/2020 | Paid | $3,717.76 |
PRM 2400 20111704176 | Traffic Control Equipment and Accessories Rental o | 11/19/2020 | Paid | $9,804.74 |
PRM 2400 20110603414 | Traffic Control Equipment and Accessories Rental o | 11/09/2020 | Paid | $319.05 |
PRM 2400 20100600434 | Traffic Control Equipment and Accessories Rental o | 10/08/2020 | Paid | $4,352.12 |
PRM 2400 20083132490 | Traffic Control Equipment and Accessories Rental o | 09/01/2020 | Paid | $6,777.44 |
PRM 2400 20022715072 | SIGNAGE | 02/28/2020 | Paid | $1,149.90 |
PRM 2400 20021213244 | Sign Material, Reflective (See 550-45 for Reflecti | 02/13/2020 | Paid | $3,867.60 |
PRM 2400 20021213244 | Transportation of Goods (Freight) | 02/13/2020 | Paid | $120.00 |
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.