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 | PAINT/PAINTING SUPPLIES |
| PAYEE | DOBIE SUPPLY LLC |
| 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 23071328046 | BITUMINOUS TRAFFIC MARKER ADHESIVE | 07/17/2023 | Paid | $3,018.60 |
| PRM 2400 22090831255 | MARKERS, PAVEMENT, REFLECTORIZED | 09/12/2022 | Paid | $4,024.80 |
| PRM 2400 22011209357 | MARKERS, PAVEMENT, REFLECTORIZED | 01/13/2022 | Paid | $2,200.00 |
| PRM 2400 21082630210 | BITUMINOUS TRAFFIC MARKER ADHESIVE | 08/30/2021 | Paid | $2,322.00 |
| PRM 2400 21082630210 | MARKERS, PAVEMENT, REFLECTORIZED | 08/30/2021 | Paid | $0.05 |
| PRM 2400 21022312296 | MARKERS, PAVEMENT, REFLECTORIZED | 02/24/2021 | Paid | $3,096.00 |
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.