Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 19020811222 | Lamps: Construction Equipment, and Miniature | 02/11/2019 | Paid | $1,792.00 |
| PRM 2400 18112805171 | RESISTORS, TRAFFIC MANAGEMENT SYSTEM | 11/29/2018 | Paid | $568.70 |
| PRM 2400 18112805171 | Transportation of Goods (Freight) | 11/29/2018 | Paid | $20.53 |
| PRM 2400 18100200189 | CAPACITORS, SIGNAL | 10/03/2018 | Paid | $1,725.00 |
| PRM 2400 18100200189 | Transportation of Goods (Freight) | 10/03/2018 | Paid | $25.63 |
| PRM 2400 18080327550 | RESISTORS, TRAFFIC MANAGEMENT SYSTEM | 08/06/2018 | Paid | $465.30 |
| PRM 2400 18080327550 | Transportation of Goods (Freight) | 08/06/2018 | Paid | $19.40 |
| PRM 2400 18070524881 | RESISTORS, WIRE WOUND | 07/06/2018 | Paid | $245.96 |
| PRM 2400 18070524881 | Transportation of Goods (Freight) | 07/06/2018 | Paid | $14.04 |
| PRM 2400 18060522200 | CABLE, ETHERNET TRANSCEIVER | 06/06/2018 | Paid | $28.17 |
| PRM 2400 18060522200 | RESISTORS, WIRE WOUND | 06/06/2018 | Paid | $12.04 |
| PRM 2400 18060522200 | Transportation of Goods (Freight) | 06/06/2018 | Paid | $10.29 |
| PRM 2400 17021613439 | CONNECTORS, CABLE, CRIMP TYPE | 02/17/2017 | Paid | $402.00 |
| PRM 2400 17013011404 | PARTS AND ACCESSORIES, BEACON AND SIGNAL LIGHT | 01/31/2017 | Paid | $435.00 |
| PRM 2400 16082935586 | CONNECTORS, CABLE, CRIMP TYPE | 08/30/2016 | Paid | $1,023.50 |
| PRM 2400 16080933409 | CONNECTORS, CABLE, CRIMP TYPE | 08/10/2016 | Paid | $1,247.50 |
| PRM 2400 16080332715 | CONNECTORS, CABLE, CRIMP TYPE | 08/04/2016 | Paid | $777.00 |
| PRM 2400 15062929424 | CONNECTORS, CABLE, CRIMP TYPE | 06/30/2015 | Paid | $391.00 |
| PRM 2400 15050724073 | CONNECTORS, CABLE, CRIMP TYPE | 05/08/2015 | Paid | $258.40 |
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.