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 | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | CUSTOM PRODUCTS CORP |
| 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 21012810456 | STRIPS, BANDING, STAINLESS STEEL | 02/01/2021 | Paid | $440.50 |
| PRM 2400 21012810456 | BRACKET BANDING FLARED LEG 1 BOLT | 02/01/2021 | Paid | $520.00 |
| PRM 2400 21012810456 | Transportation of Goods (Freight) | 02/01/2021 | Paid | $119.62 |
| PRM 2400 20121506666 | STRIPS, BANDING, STAINLESS STEEL | 12/17/2020 | Paid | $2,436.00 |
| PRM 2400 19091632748 | Brackets and Holders, Sign | 09/17/2019 | Paid | $856.50 |
| PRM 2400 19091632748 | SIGNS, ALUMINUM, TRAFFIC | 09/17/2019 | Paid | $13,872.00 |
| PRM 2400 19052922216 | Pedestrian Signs, R10-3e, 9"x15" Double Sided Sign | 05/30/2019 | Paid | $20,880.00 |
| PRM 2400 19052922216 | SIGNS, ALUMINUM, MISCELLANEOUS | 05/30/2019 | Paid | $1,300.00 |
| PRM 2400 19032015285 | BOLTS, POLE LINE | 03/21/2019 | Paid | $500.00 |
| PRM 2400 19032015285 | BRACKETS, ALL KINDS (NOT OTHERWISE LISTED) | 03/21/2019 | Paid | $990.00 |
| PRM 2400 19031314525 | BOLTS, NUTS, SCREWS, WASHERS AND OTHER MISCELLANEOUS HARDWAR | 03/14/2019 | Paid | $100.00 |
| PRM 2400 18102402625 | SIGNAGE | 10/25/2018 | Paid | $2,603.00 |
| PRM 2400 18102402625 | Transportation of Goods (Freight) | 10/25/2018 | Paid | $88.50 |
| PRM 2400 17122207661 | SIGNS, ALUMINUM, MISCELLANEOUS | 12/27/2017 | Paid | $9,306.00 |
| PRM 2400 17081530604 | SIGNS, ALUMINUM, MISCELLANEOUS | 08/16/2017 | Paid | $3,775.58 |
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.