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 | PATHMARK TRAFFIC PRODUCTS |
| 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 14093038615 | BARRICADES, TRAFFIC, PORTABLE | 10/01/2014 | Paid | $2,328.18 |
| PRM 2400 14051923637 | SIGNS, ALUMINUM, ARROWS AND REFLECTORS | 05/20/2014 | Paid | $1,145.50 |
| PRM 2400 14032918081 | STANDS, SIGN, PORTABLE | 03/31/2014 | Paid | $990.00 |
| PRM 2400 14032918081 | SIGNS, TRAFFIC, MESSAGE | 03/31/2014 | Paid | $1,094.00 |
| PRM 2400 14032918081 | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 03/31/2014 | Paid | $2,487.90 |
| PRM 2400 14020612781 | BARRICADES, TRAFFIC, PORTABLE | 02/07/2014 | Paid | $1,793.25 |
| PRM 2400 14020612781 | SIGNS, ALUMINUM, ARROWS AND REFLECTORS | 02/07/2014 | Paid | $687.30 |
| PRM 2400 14010609545 | POSTS, SIGN (BREAKAWAY), PIPE | 01/07/2014 | Paid | $680.00 |
| PRM 2400 13040418829 | SIGNS, ALUMINUM, ARROWS AND REFLECTORS | 04/05/2013 | Paid | $343.65 |
| PRM 2400 13040418829 | BARRICADES, TRAFFIC, PORTABLE | 04/05/2013 | Paid | $2,151.90 |
| PRM 2400 11021013189 | SIGNS, SIGN MATLS, SIGN MAKING EQUIP, AND RELATED SUPPLIES | 02/11/2011 | Paid | $2,336.10 |
| PRM 2400 11011010026 | Transparency Film | 01/11/2011 | Paid | $1,453.50 |
| PRM 2400 11011010026 | BASE, SIGN POST MOUNTING | 01/11/2011 | Paid | $1,017.00 |
| PRM 2400 10071230070 | SIGNS, SLOW MOVING VEHICLE | 07/13/2010 | Paid | $215.60 |
| PRM 2400 10070729551 | SIGNS, SLOW MOVING VEHICLE | 07/08/2010 | Paid | $269.50 |
| PRM 2400 10050322778 | SHEETING, REFLECTIVE, HIGH INTENSITY, PRESSURE SEN | 05/04/2010 | Paid | $483.75 |
| PRM 2400 10050322778 | FILM, SILK SCREEN | 05/04/2010 | Paid | $486.50 |
| PRM 2400 10031017073 | SIGNS, ALUMINUM, MISCELLANEOUS | 03/11/2010 | Paid | $394.00 |
| PRM 2400 10020413215 | DELINEATORS, REFLECTORIZED | 02/05/2010 | Paid | $123.60 |
| PRM 2400 10020413215 | SIGNS, ALUMINUM, TRAFFIC | 02/05/2010 | Paid | $418.50 |
| PRM 2400 09121608029 | DELINEATORS, REFLECTORIZED | 12/17/2009 | Paid | $329.00 |
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.