PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | SIGNS AND MARKINGS |
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | HOUSTON BARRICADE AND SUPPLY LLC |
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 21043018932 | Posts, Flexible (For Delineator Markers) | 05/03/2021 | Paid | $30,538.00 |
PRM 2400 20052823994 | Posts, Flexible (For Delineator Markers) | 06/01/2020 | Paid | $43,793.75 |
PRM 2400 19091032122 | Posts, Flexible (For Delineator Markers) | 09/11/2019 | Paid | $47,912.32 |
PRM 2400 19040416810 | Posts, Flexible (For Delineator Markers) | 04/05/2019 | Paid | $34,772.00 |
PRM 2400 18020611477 | Posts, Flexible (For Delineator Markers) | 02/07/2018 | Paid | $29,236.60 |
PRM 2400 17041319088 | Posts, Flexible (For Delineator Markers) | 04/14/2017 | Paid | $24,516.00 |
PRM 2400 17041319088 | BASE, SIGN POST MOUNTING | 04/14/2017 | Paid | $4,275.00 |
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.