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 | 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 17101601657 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 01/10/2018 | Paid | $39,494.40 |
| PRM 2400 17082931919 | Paints, Traffic | 08/30/2017 | Paid | $12,182.50 |
| PRM 2400 17071928051 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 07/20/2017 | Paid | $39,494.40 |
| PRM 2400 17051522013 | Paints, Traffic | 05/16/2017 | Paid | $24,365.00 |
| PRM 2400 17033017796 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 03/31/2017 | Paid | $39,494.40 |
| PRM 2400 16122708187 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 12/28/2016 | Paid | $40,800.00 |
| PRM 2400 16111504352 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 11/16/2016 | Paid | $15,300.00 |
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.