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 | CUSTOM PRODUCTS CORP |
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 10071530538 | Computer Aided Design | 07/16/2010 | Paid | $225.00 |
PRM 2400 10071330237 | SIGNS, ALUMINUM, STREET NAME | 07/14/2010 | Paid | $500.00 |
PRM 2400 10071330237 | Computer Aided Design | 07/14/2010 | Paid | $212.07 |
PRM 2400 10021214308 | SIGNS, ALUMINUM, TRAFFIC | 02/16/2010 | Paid | $474.47 |
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.