PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | SIGNS AND MARKINGS |
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | ALLIED TUBE & CONDUIT CORPORATION |
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 19021912272 | POSTS, SIGN, STEEL | 02/20/2019 | Paid | $38,777.00 |
PRM 2400 19021912283 | POSTS, SIGN, STEEL | 02/20/2019 | Paid | $900.00 |
PRM 2400 17041319086 | POSTS, SIGN, STEEL | 04/14/2017 | Paid | $25,200.00 |
PRM 2400 17032116806 | POSTS, SIGN, STEEL | 03/22/2017 | Paid | $5,000.00 |
PRM 2400 16111604491 | POSTS, SIGN, STEEL | 11/17/2016 | Paid | $11,457.50 |
PRM 2400 16111504354 | POSTS, SIGN, STEEL | 11/16/2016 | Paid | $11,457.50 |
PRM 2400 16102602507 | POSTS, SIGN, STEEL | 10/27/2016 | Paid | $7,500.00 |
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.