Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 VULCAN SIGNS 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 14122909034 SIGNS, ALUMINUM, TRAFFIC 12/30/2014 Paid $25,632.50
PRM 2400 14112606222 SIGNS, ALUMINUM, MISCELLANEOUS 12/01/2014 Paid $33,830.00
PRM 2400 14093038619 SIGNS, ALUMINUM, MISCELLANEOUS 10/01/2014 Paid $46,560.50
PRM 2400 14071529546 SIGNS, ALUMINUM, MISCELLANEOUS 07/16/2014 Paid $14,906.00
PRM 2400 14060625457 SIGNS, ALUMINUM, TRAFFIC 06/09/2014 Paid $9,528.50
PRM 2400 14041720396 SIGNS, ALUMINUM, MISCELLANEOUS 04/18/2014 Paid $19,061.00
PRM 2400 14012911933 SIGNS, ALUMINUM, MISCELLANEOUS 01/30/2014 Paid $30,065.00
PRM 2400 13080631453 SIGNS, ALUMINUM, MISCELLANEOUS 08/07/2013 Paid $25,848.00
PRM 2400 13053124544 SIGNS, ALUMINUM, TRAFFIC 06/03/2013 Paid $51,370.00
PRM 2400 13021113682 SIGNS, ALUMINUM, TRAFFIC 02/12/2013 Paid $40,517.50
PRM 2400 12062926124 SIGN BLANKS, ALUMINUM 07/02/2012 Paid $25,853.00
PRM 2400 12011309655 SIGNS, ALUMINUM, MISCELLANEOUS 01/17/2012 Paid $49,570.50
PRM 2400 12011309655 Signs, Metal (Not Blanks) 01/17/2012 Paid $2,489.70
PRM 6200 11083033125 SIGN BLANKS, ALUMINUM 08/31/2011 Paid $2,580.00
PRM 2400 11040819253 SIGNS, ALUMINUM, MISCELLANEOUS 04/11/2011 Paid $50,589.00
PRM 2400 11020913060 SIGNS, WARNING, TRAFFIC, FIBERGLASS 02/10/2011 Paid $2,476.50
PRM 2400 11011010030 SIGNS, WARNING, TRAFFIC, FIBERGLASS 01/11/2011 Paid $2,499.00
PRM 6200 10120707197 SIGN BLANKS, ALUMINUM 12/08/2010 Paid $43,575.64
PRM 6200 10071230101 SIGN BLANKS, ALUMINUM 07/13/2010 Paid $9,422.50
PRM 6200 10050523132 SIGN BLANKS, ALUMINUM 05/06/2010 Paid $9,031.50
PRM 2400 10050322784 Computer Aided Design 05/04/2010 Paid $490.00
PRM 6200 10050322814 SIGN BLANKS, ALUMINUM 05/04/2010 Paid $23,442.50
PRM 6200 10030316271 SIGN BLANKS, ALUMINUM 03/04/2010 Paid $30,880.00
PRM 6200 10021114191 SIGNS, ALUMINUM, SPEED LIMIT 02/12/2010 Paid $2,205.00
PRM 6200 10021114191 SIGNS, ALUMINUM, MISCELLANEOUS 02/12/2010 Paid $14,094.00
PRM 6200 10021114191 SIGNS, ALUMINUM, SCHOOL 02/12/2010 Paid $18,884.00
PRM 6200 10021114191 SIGNS, ALUMINUM, TRAFFIC 02/12/2010 Paid $4,168.00
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.