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 TRANSPORTATION FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY TRAFFIC SIGNS
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
PAYEE 3M COMPANY
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 15062228546 REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 06/23/2015 Paid $26,081.40
PRM 2400 14080832910 REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 08/11/2014 Paid $20,368.25
PRM 2400 14040118316 REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 04/02/2014 Paid $28,980.15
PRM 2400 14020612780 REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 02/07/2014 Paid $1,631.25
PRM 2400 13062126482 REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 06/24/2013 Paid $1,509.40
PRM 2400 13053024434 REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 05/31/2013 Paid $13,744.50
PRM 2400 13012311741 REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 01/24/2013 Paid $29,988.85
PRM 2400 12031915877 SHEETING, NON-REFLECTIVE, SIGN, PRESSURE SENSITIVE 03/20/2012 Paid $12,932.80
PRM 2400 12031915877 SHEETING, REFLECTIVE, HIGH INTENSITY, PRESSURE SEN 03/20/2012 Paid $11,525.24
PRM 2400 11113005801 SHEETING, REFLECTIVE, HIGH INTENSITY, PRESSURE SEN 12/01/2011 Paid $5,158.75
PRM 2400 11113005801 SHEETING, NON-REFLECTIVE, SIGN, PRESSURE SENSITIVE 12/01/2011 Paid $8,458.60
PRM 2400 11041119378 Sign Material, Non-Reflective 04/12/2011 Paid $2,024.10
PRM 2400 11041119378 SHEETING, SIGN MATERIAL, HIGH INTENSITY, EDGE PERF 04/12/2011 Paid $382.13
PRM 2400 11033018107 SHEETING, REFLECTIVE, HIGH INTENSITY, PRESSURE SEN 03/31/2011 Paid $2,467.21
PRM 2400 11021413479 SHEETING, OVERLAY, FOR CONSTRUCTION OF HIGHWAY SIG 02/15/2011 Paid $8,207.16
PRM 2400 11021413479 SHEETING, SIGN MATERIAL, REFLECTIVE, HIGH INTENSIT 02/15/2011 Paid $8,406.80
PRM 2400 11012011073 REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 01/21/2011 Paid $2,424.84
PRM 2400 10121507850 REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 12/16/2010 Paid $2,336.25
PRM 2400 10050723340 SHEETING, REFLECTIVE, HIGH INTENSITY, PRESSURE SEN 05/10/2010 Paid $333.75
PRM 2400 10032919421 SHEETING, REFLECTIVE, CONSISTING OF A RETROREFLECT 03/30/2010 Paid $333.75
PRM 6200 10032619288 Sign Material, Non-Reflective 03/29/2010 Paid $11,871.28
PRM 2400 10032418960 REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 03/25/2010 Paid $400.50
PRM 2400 10031517709 Sign Material, Non-Reflective 03/16/2010 Paid $31,965.00
PRM 2400 10031217500 Sign Material, Non-Reflective 03/15/2010 Paid $16,158.90
PRM 2400 10021214313 SHEETING, REFLECTIVE, HIGH INTENSITY, PRESSURE SEN 02/16/2010 Paid $333.75
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.