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 23101101256 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 10/16/2023 | Paid | $20,304.00 |
PRM 2400 23100300175 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 10/05/2023 | Paid | $40,608.00 |
PRM 2400 23061424909 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 06/15/2023 | Paid | $20,304.00 |
PRM 2400 23020712176 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 02/09/2023 | Paid | $20,304.00 |
PRM 2400 22100400275 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 10/06/2022 | Paid | $18,144.00 |
PRM 2400 22082930166 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 09/01/2022 | Paid | $18,144.00 |
PRM 2400 22032215839 | BEADS, GLASS | 03/24/2022 | Paid | $18,144.00 |
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.