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 | TEXAS HIGHWAY PRODUCTS LTD |
| 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 13102102128 | CABINET PARTS, TRAFFIC CONTROLLER | 10/22/2013 | Paid | $2,418.75 |
| PRM 2400 13030816325 | BRACKETS AND MOUNTING ASSEMBLIES, TRAFFIC SIGNAL | 03/11/2013 | Paid | $337.00 |
| PRM 2400 13022114494 | BRACKETS AND MOUNTING ASSEMBLIES, TRAFFIC SIGNAL | 02/22/2013 | Paid | $2,022.00 |
| PRM 2400 13010809879 | DOORS, TRAFFIC SIGNAL | 01/09/2013 | Paid | $360.00 |
| PRM 2400 12122608476 | CLAMPS, SPAN WIRE, FOR ATTACHMENT OF SIGN TO WIRE | 12/27/2012 | Paid | $2,456.00 |
| PRM 2400 12111905391 | CABINET PARTS, TRAFFIC CONTROLLER | 11/20/2012 | Paid | $2,456.00 |
| PRM 2400 12091834195 | CABINET PARTS, TRAFFIC CONTROLLER | 09/19/2012 | Paid | $1,912.50 |
| PRM 2400 12071827856 | CABINET PARTS, TRAFFIC CONTROLLER | 07/19/2012 | 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.