Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT |
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
PAYEE | ALTEX ELECTRONICS L T D |
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 14091036400 | CABLES AND CONNECTORS, COMPUTER, SPECIAL | 09/11/2014 | Paid | $256.75 |
PRM 2400 14061326251 | CONNECTORS, NETWORK DATA | 06/16/2014 | Paid | $239.80 |
PRM 2400 14032417398 | PARTS AND ACCESSORIES, FUEL INJECTOR (BRAND LISTED | 03/25/2014 | Paid | $299.70 |
PRM 2400 14032417398 | CONNECTORS, CABLE, QUICK | 03/25/2014 | Paid | $239.80 |
PRM 2400 13101401254 | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD | 10/15/2013 | Paid | $119.90 |
PRM 2400 13101401256 | CONNECTORS, WIRE, INSULATED | 10/15/2013 | Paid | $119.90 |
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.