PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT |
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | TRAFFIC PARTS INC |
PAYMENT REQUEST | Select a payment request. |
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 14031216178 | CABINET PARTS, TRAFFIC CONTROLLER | 03/13/2014 | Paid | $1,225.00 |
PRM 2400 13121808352 | CABINET PARTS, TRAFFIC CONTROLLER | 12/19/2013 | Paid | $110.25 |
PRM 2400 13102102129 | CABINET PARTS, TRAFFIC CONTROLLER | 10/22/2013 | Paid | $1,070.00 |
PRM 2400 12120706864 | CABINET PARTS, TRAFFIC CONTROLLER | 12/10/2012 | Paid | $390.00 |
PRM 2400 12112906233 | Traffic Signals and Equipment, Electric Parts | 11/30/2012 | Paid | $2,495.60 |
PRM 2400 12071827857 | CABINET PARTS, TRAFFIC CONTROLLER | 07/19/2012 | Paid | $1,560.00 |
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.