PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | SIGNS AND MARKINGS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TRP CONSTRUCTION GROUP, 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 6100 23101601808 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 10/17/2023 | Paid | $8,203.95 |
PRM 6100 23101601810 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 10/17/2023 | Paid | $4,882.05 |
PRM 6100 23101201490 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 10/16/2023 | Paid | $96,120.40 |
PRM 6100 23101201492 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 10/16/2023 | Paid | $23,071.53 |
PRM 6100 23100400440 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 10/05/2023 | Paid | $156,832.80 |
PRM 6100 23100200061 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 10/03/2023 | Paid | $7,256.24 |
PRM 6100 23100200063 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 10/03/2023 | Paid | $7,437.50 |
PRM 6100 23100200065 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 10/03/2023 | Paid | $193,941.51 |
PRM 6100 23060524053 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 06/06/2023 | Paid | $54,080.94 |
PRM 6100 23050421094 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 05/08/2023 | Paid | $73,174.79 |
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.