PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | SIGNS AND MARKINGS |
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | ENNIS-FLINT, INC. |
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 21062524332 | Stripes and Legends, Plastic, Prefabricated, Refle | 06/28/2021 | Paid | $85.46 |
PRM 2400 21060422006 | Stripes and Legends, Plastic, Prefabricated, Refle | 06/07/2021 | Paid | $43,241.84 |
PRM 2400 21060221797 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 06/03/2021 | Paid | $1,572.50 |
PRM 2400 21060221797 | Paints, Traffic | 06/03/2021 | Paid | $2,875.00 |
PRM 2400 21043018997 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 05/04/2021 | Paid | $27,600.00 |
PRM 2400 21011409199 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 01/15/2021 | Paid | $27,600.00 |
PRM 2400 20121807139 | Paints, Traffic | 12/21/2020 | Paid | $21,250.00 |
PRM 2400 18022813432 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 03/01/2018 | Paid | $39,494.40 |
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.