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 | SHEETING, SIGN MATERIAL, HIGH INTENSITY, EDGE PERF | 04/12/2011 | Paid | $382.13 |
| PRM 2400 11041119378 | Sign Material, Non-Reflective | 04/12/2011 | Paid | $2,024.10 |
| PRM 2400 11033018107 | SHEETING, REFLECTIVE, HIGH INTENSITY, PRESSURE SEN | 03/31/2011 | Paid | $2,467.21 |
| PRM 2400 11021413479 | SHEETING, SIGN MATERIAL, REFLECTIVE, HIGH INTENSIT | 02/15/2011 | Paid | $8,406.80 |
| PRM 2400 11021413479 | SHEETING, OVERLAY, FOR CONSTRUCTION OF HIGHWAY SIG | 02/15/2011 | Paid | $8,207.16 |
| 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.