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, TRAFFIC | 02/12/2010 | Paid | $4,168.00 |
| PRM 6200 10021114191 | SIGNS, ALUMINUM, SPEED LIMIT | 02/12/2010 | Paid | $2,205.00 |
| PRM 6200 10021114191 | SIGNS, ALUMINUM, SCHOOL | 02/12/2010 | Paid | $18,884.00 |
| PRM 6200 10021114191 | SIGNS, ALUMINUM, MISCELLANEOUS | 02/12/2010 | Paid | $14,094.00 |
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.