PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRAFFIC SIGNS |
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | 3M COMPANY |
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 16092238591 | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 09/23/2016 | Paid | $16,815.05 |
PRM 2400 16052425388 | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 05/25/2016 | Paid | $2,192.25 |
PRM 2400 16040721045 | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 04/08/2016 | Paid | $9,333.75 |
PRM 2400 16040721046 | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 04/08/2016 | Paid | $4,327.50 |
PRM 2400 16021814678 | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 02/19/2016 | Paid | $8,681.25 |
PRM 2400 16010609897 | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 01/07/2016 | Paid | $4,820.64 |
PRM 2400 15091538628 | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 09/16/2015 | Paid | $1,509.40 |
PRM 2400 15080533909 | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 08/06/2015 | Paid | $18,318.75 |
PRM 2400 15062228546 | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 06/23/2015 | Paid | $16,735.50 |
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.