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 | AMERICAN TRAFFIC SAFETY MATERIALS INC |
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 11010609763 | SHEETING, NON-REFLECTIVE SIGN MATERIAL | 01/07/2011 | Paid | $2,389.53 |
PRM 2400 10123008984 | SHEETING, REFLECTIVE, CONSISTING OF A RETROREFLECT | 01/03/2011 | Paid | $2,389.53 |
PRM 2400 10120206695 | FILMS, COLOR | 12/03/2010 | Paid | $2,323.16 |
PRM 2400 10071330233 | Sign Material, Non-Reflective | 07/14/2010 | Paid | $500.00 |
PRM 2400 10071330233 | SHEETING, NON-REFLECTIVE SIGN MATERIAL | 07/14/2010 | Paid | $483.75 |
PRM 2400 10050623231 | Sign Material, Non-Reflective | 05/07/2010 | Paid | $500.00 |
PRM 2400 10042321913 | Sign Material, Non-Reflective | 04/26/2010 | Paid | $328.50 |
PRM 2400 10021114143 | Sign Material, Non-Reflective | 02/12/2010 | Paid | $328.50 |
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.