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 | ALLIED TUBE & CONDUIT CORPORATION |
| 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 14102202783 | POSTS, SIGN, STEEL | 10/23/2014 | Paid | $15,000.00 |
| PRM 2400 14091236647 | POSTS, SIGN, STEEL | 09/15/2014 | Paid | $25,896.00 |
| PRM 2400 14082634705 | POSTS, SIGN, STEEL | 08/27/2014 | Paid | $15,581.00 |
| PRM 2400 14051623511 | POSTS, SIGN, STEEL | 05/19/2014 | Paid | $13,800.00 |
| PRM 2400 14032417397 | POSTS, SIGN, STEEL | 03/25/2014 | Paid | $30,240.00 |
| PRM 2400 14010810132 | POSTS, SIGN, STEEL | 01/09/2014 | Paid | $24,192.00 |
| PRM 2400 14010609548 | POSTS, SIGN (BREAKAWAY), PIPE | 01/07/2014 | Paid | $1,920.00 |
| PRM 2400 14010609548 | POSTS, SIGN, STEEL | 01/07/2014 | Paid | $12,000.00 |
| PRM 2400 13032617879 | POSTS, SIGN, STEEL | 03/27/2013 | Paid | $6,000.00 |
| PRM 6200 12040617839 | POSTS, SIGN, STEEL | 04/09/2012 | Paid | $6,294.00 |
| PRM 6200 10082735299 | POSTS, SIGN, STEEL | 08/30/2010 | Paid | $5,543.13 |
| PRM 6200 10082434881 | POSTS, SIGN, STEEL | 08/25/2010 | Paid | $2,771.93 |
| PRM 6200 10081734116 | POSTS, SIGN, STEEL | 08/18/2010 | Paid | $6,682.94 |
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.