PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRAFFIC SIGNALS |
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | PATEL ASSOCIATES 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 11050521821 | BATTERIES, POWER SUPPLY | 05/06/2011 | Paid | $651.46 |
PRM 2400 11041920244 | Batteries and Hardware For Electronic Equipment (I | 04/20/2011 | Paid | $406.50 |
PRM 2400 11032817743 | BATTERIES, POWER SUPPLY | 03/29/2011 | Paid | $1,599.90 |
PRM 2400 10091537302 | BATTERIES, POWER SUPPLY | 09/16/2010 | Paid | $479.97 |
PRM 2400 10071330235 | BATTERIES, POWER SUPPLY | 07/14/2010 | Paid | $479.97 |
PRM 2400 10050523062 | BATTERIES, POWER SUPPLY | 05/06/2010 | Paid | $479.97 |
PRM 6200 10031918441 | BATTERIES, POWER SUPPLY | 03/22/2010 | Paid | $406.50 |
PRM 2400 10031617942 | BATTERIES, POWER SUPPLY | 03/17/2010 | Paid | $479.97 |
PRM 2400 10030215993 | BATTERIES, POWER SUPPLY | 03/03/2010 | Paid | $479.97 |
PRM 2400 09112005701 | BATTERIES, POWER SUPPLY | 11/23/2009 | Paid | $479.97 |
PRM 6200 09111705360 | BATTERIES, POWER SUPPLY | 11/18/2009 | Paid | $479.97 |
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.