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 ARTERIAL MANAGEMENT
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE MCCAIN INC
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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 14032918079 POWER SUPPLY, TRAFFIC CONTROLLER, SWITCHING 03/31/2014 Paid $17,950.00
PRM 2400 12091734054 POWER SUPPLY, TRAFFIC CONTROLLER, SWITCHING 09/18/2012 Paid $19,700.00
PRM 2400 12081530610 POWER SUPPLY, TRAFFIC CONTROLLER, SWITCHING 08/16/2012 Paid $2,240.00
PRM 2400 12081530610 CABINET PARTS, TRAFFIC CONTROLLER 08/16/2012 Paid $2,436.00
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.