Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | TRANSPORTATION MARKINGS |
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | ENNIS PAINT 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 14120506776 | Paints, Traffic | 12/08/2014 | Paid | $11,935.00 |
| PRM 2400 14102803356 | Paints, Traffic | 10/29/2014 | Paid | $18,645.00 |
| PRM 2400 14102803357 | Paints, Traffic | 10/29/2014 | Paid | $2,537.00 |
| PRM 2400 14093038613 | Paints, Traffic | 10/01/2014 | Paid | $34,058.75 |
| PRM 2400 14051423255 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 05/15/2014 | Paid | $74,550.00 |
| PRM 2400 14050822590 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 05/09/2014 | Paid | $35,325.00 |
| PRM 2400 14050622153 | Paints, Traffic | 05/07/2014 | Paid | $16,212.00 |
| PRM 2400 14050521963 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 05/06/2014 | Paid | $34,000.00 |
| PRM 2400 13082232935 | Paints, Traffic | 08/23/2013 | Paid | $33,337.50 |
| PRM 2400 13080731655 | PAINT, EXTERIOR, LATEX, WATER BASE | 08/08/2013 | Paid | $1,950.00 |
| PRM 2400 13070927691 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 07/10/2013 | Paid | $78,050.00 |
| PRM 2400 13070527450 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 07/08/2013 | Paid | $40,200.00 |
| PRM 2400 12122708612 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 12/28/2012 | Paid | $34,000.00 |
| PRM 2400 12100300439 | Paints, Traffic | 10/04/2012 | Paid | $27,967.50 |
| PRM 2400 12073129015 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 08/01/2012 | Paid | $40,450.00 |
| PRM 2400 12072728686 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 07/30/2012 | Paid | $27,175.00 |
| PRM 2400 12032116251 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 03/22/2012 | Paid | $74,250.00 |
| PRM 2400 12031915875 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 03/20/2012 | Paid | $52,500.00 |
| PRM 6200 12020611643 | Paints, Traffic | 02/07/2012 | Paid | $26,565.00 |
| PRM 6200 11070727578 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 07/08/2011 | Paid | $52,612.50 |
| PRM 6200 11070727578 | Paints, Traffic | 07/08/2011 | Paid | $18,961.25 |
| PRM 6200 11060224398 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 06/03/2011 | Paid | $22,959.75 |
| PRM 6200 11052323488 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 05/24/2011 | Paid | $7,636.00 |
| PRM 6200 11051722994 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 05/18/2011 | Paid | $23,005.75 |
| PRM 6200 11040418743 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 04/05/2011 | Paid | $20,999.00 |
| PRM 6200 11033118313 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 04/01/2011 | Paid | $6,716.00 |
| PRM 6200 11032918011 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 03/30/2011 | Paid | $11,670.00 |
| PRM 6200 11032517658 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 03/28/2011 | Paid | $64,269.00 |
| PRM 6200 11010509593 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 01/06/2011 | Paid | $19,940.00 |
| PRM 6200 11010509593 | Paints, Traffic | 01/06/2011 | Paid | $18,961.25 |
| PRM 6200 10092037905 | Paints, Traffic | 09/21/2010 | Paid | $18,961.25 |
| PRM 6200 10091737739 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 09/20/2010 | Paid | $31,450.00 |
| PRM 6200 10012712186 | Paints, Traffic | 01/28/2010 | Paid | $18,961.25 |
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.