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 | PARADIGM TRAFFIC SYSTEMS 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 14093038614 | CABINET PARTS, TRAFFIC CONTROLLER | 10/01/2014 | Paid | $6,600.00 |
| PRM 2400 14082734956 | CABINET PARTS, TRAFFIC CONTROLLER | 08/28/2014 | Paid | $2,790.00 |
| PRM 2400 14050622159 | CABINET PARTS, TRAFFIC CONTROLLER | 05/07/2014 | Paid | $6,460.00 |
| PRM 2400 14050221804 | CABINET PARTS, TRAFFIC CONTROLLER | 05/05/2014 | Paid | $2,875.00 |
| PRM 2400 14040218542 | CABINET PARTS, TRAFFIC CONTROLLER | 04/03/2014 | Paid | $4,800.00 |
| PRM 2400 13110604531 | CABINET PARTS, TRAFFIC CONTROLLER | 11/07/2013 | Paid | $7,692.00 |
| PRM 2400 13080231188 | FLASHERS, TRAFFIC SIGNAL | 08/05/2013 | Paid | $2,375.00 |
| PRM 2400 13051422724 | BANDING, STAINLESS STEEL | 05/15/2013 | Paid | $2,492.00 |
| PRM 2400 13040519029 | CABINET PARTS, TRAFFIC CONTROLLER | 04/08/2013 | Paid | $27,915.00 |
| PRM 2400 12062225103 | CABINET PARTS, TRAFFIC CONTROLLER | 06/25/2012 | Paid | $2,280.00 |
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.