PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | SIGNS AND MARKINGS |
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | POTTERS INDUSTRIES 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 19011508665 | BEADS, PAINT REFLECTOR | 01/16/2019 | Paid | $11,836.80 |
PRM 2400 18100200183 | BEADS, PAINT REFLECTOR | 10/03/2018 | Paid | $11,836.80 |
PRM 2400 17091933957 | BEADS, PAINT REFLECTOR | 09/20/2017 | Paid | $11,836.80 |
PRM 2400 16123008660 | BEADS, PAINT REFLECTOR | 01/03/2017 | Paid | $12,056.00 |
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.