Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | SIGNS AND MARKINGS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | APPLEONE, 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 24050725353 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/09/2024 | Outstanding | $1,960.00 |
| PRM 2400 24050124614 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/02/2024 | Outstanding | $4,480.00 |
| PRM 2400 24042523898 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 04/29/2024 | Outstanding | $3,360.00 |
| PRM 2400 24010310103 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 01/04/2024 | Paid | $9,576.00 |
| PRM 2400 23120607097 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 12/07/2023 | Paid | $2,688.00 |
| PRM 2400 23112906359 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 12/04/2023 | Paid | $2,912.00 |
| PRM 2400 23113006431 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 12/04/2023 | Paid | $6,713.00 |
| PRM 2400 23111504907 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 11/16/2023 | Paid | $4,368.00 |
| PRM 2400 23110804309 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 11/09/2023 | Paid | $3,192.00 |
| PRM 2400 23103003369 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 11/02/2023 | Paid | $3,136.00 |
| PRM 2400 23102302588 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 10/24/2023 | Paid | $3,360.00 |
| PRM 2400 23101201391 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 10/16/2023 | Paid | $5,124.00 |
| PRM 2400 23100500593 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 10/09/2023 | Paid | $5,838.00 |
| PRM 2400 23092836855 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 10/02/2023 | Paid | $3,696.00 |
| PRM 2400 23092035717 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 09/21/2023 | Paid | $4,368.00 |
| PRM 2400 23091334845 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 09/14/2023 | Paid | $5,880.00 |
| PRM 2400 23090633896 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 09/07/2023 | Paid | $6,006.00 |
| PRM 2400 23083033217 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 08/31/2023 | Paid | $5,292.00 |
| PRM 2400 23082432521 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 08/28/2023 | Paid | $4,410.00 |
| PRM 2400 23081832070 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 08/22/2023 | Paid | $5,110.00 |
| PRM 2400 23081731821 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 08/21/2023 | Paid | $5,628.00 |
| PRM 2400 23080230129 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 08/03/2023 | Paid | $4,816.00 |
| PRM 2400 23072529177 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 07/27/2023 | Paid | $5,068.00 |
| PRM 2400 23071828485 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 07/20/2023 | Paid | $2,016.00 |
| PRM 2400 23071127702 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 07/13/2023 | Paid | $2,240.00 |
| PRM 2400 23070627056 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 07/10/2023 | Paid | $1,792.00 |
| PRM 2400 23063026672 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 07/05/2023 | Paid | $2,016.00 |
| PRM 2400 23062125395 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 06/22/2023 | Paid | $2,240.00 |
| PRM 2400 23061424905 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 06/15/2023 | Paid | $1,792.00 |
| PRM 2400 23060724320 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 06/08/2023 | Paid | $2,492.00 |
| PRM 2400 23053123623 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 06/01/2023 | Paid | $5,040.00 |
| PRM 2400 23052423002 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/25/2023 | Paid | $4,256.00 |
| PRM 2400 23051622199 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/18/2023 | Paid | $4,480.00 |
| PRM 2400 23051021600 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/11/2023 | Paid | $3,808.00 |
| PRM 2400 23050421045 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/08/2023 | Paid | $4,144.00 |
| PRM 2400 23042420015 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 04/27/2023 | Paid | $4,256.00 |
| PRM 2400 23041719263 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 04/19/2023 | Paid | $4,480.00 |
| PRM 2400 23041218838 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 04/13/2023 | Paid | $3,136.00 |
| PRM 2400 23040518047 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 04/06/2023 | Paid | $3,654.00 |
| PRM 2400 23031515812 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 03/16/2023 | Paid | $1,120.00 |
| PRM 2400 23030915276 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 03/13/2023 | Paid | $1,792.00 |
| PRM 2400 23030214422 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 03/06/2023 | Paid | $2,240.00 |
| PRM 2400 23022313802 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 02/27/2023 | Paid | $2,576.00 |
| PRM 2400 23021412886 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 02/16/2023 | Paid | $672.00 |
| PRM 2400 23020712168 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 02/09/2023 | Paid | $2,240.00 |
| PRM 2400 23020311765 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 02/06/2023 | Paid | $1,792.00 |
| PRM 2400 23012511067 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 01/26/2023 | Paid | $2,912.00 |
| PRM 2400 23012010538 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 01/23/2023 | Paid | $1,764.00 |
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.