Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY ARTERIAL MANAGEMENT
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN TRAFFIC SIGNAL CONST CO INC
PAYMENT REQUEST Select a payment request.

Total:$2,796,767.21

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 6100 24050925737 Construction, Street (Major and Residential)(Incl Reconstruc 05/13/2024 Outstanding $7,905.55
PRM 6100 24050925740 Construction, Street (Major and Residential)(Incl Reconstruc 05/13/2024 Outstanding $38,528.13
PRM 6100 24042323590 Construction, Street (Major and Residential)(Incl Reconstruc 04/25/2024 Outstanding $7,509.16
PRM 6100 24042423758 Construction, Street (Major and Residential)(Incl Reconstruc 04/25/2024 Outstanding $1,224.00
PRM 6100 24041823053 Construction, Street (Major and Residential)(Incl Reconstruc 04/22/2024 Outstanding $8,725.29
PRM 6100 24032820532 Construction, Street (Major and Residential)(Incl Reconstruc 04/01/2024 Paid $0.10
PRM 6100 24032820534 Construction, Street (Major and Residential)(Incl Reconstruc 04/01/2024 Paid $22,687.54
PRM 6100 24032620008 Construction, Street (Major and Residential)(Incl Reconstruc 03/28/2024 Paid $36,480.17
PRM 6100 24020513940 Construction, Street (Major and Residential)(Incl Reconstruc 02/08/2024 Paid $14,960.14
PRM 6100 24020513853 Construction, Street (Major and Residential)(Incl Reconstruc 02/06/2024 Paid $1,666.00
PRM 6100 24020113571 Construction, Street (Major and Residential)(Incl Reconstruc 02/05/2024 Paid $25,616.10
PRM 6100 24013113388 Construction, Street (Major and Residential)(Incl Reconstruc 02/01/2024 Paid $9,087.10
PRM 6100 24013113390 Construction, Street (Major and Residential)(Incl Reconstruc 02/01/2024 Paid $9,064.42
PRM 6100 24013113403 Construction, Street Lighting 02/01/2024 Paid $19,835.50
PRM 6100 24012913049 Construction, Street (Major and Residential)(Incl Reconstruc 01/30/2024 Paid $44,208.53
PRM 6100 23100900832 Construction, Street (Major and Residential)(Incl Reconstruc 10/10/2023 Paid $2,533.46
PRM 6100 23100900842 Construction, Street (Major and Residential)(Incl Reconstruc 10/10/2023 Paid $8,997.91
PRM 6100 23100300250 Construction, Street (Major and Residential)(Incl Reconstruc 10/05/2023 Paid $1,428.00
PRM 6100 23100300253 Construction, Street (Major and Residential)(Incl Reconstruc 10/05/2023 Paid $1,359.67
PRM 6100 23091835381 Construction, Street (Major and Residential)(Incl Reconstruc 09/19/2023 Paid $4,506.41
PRM 6100 23091234717 Construction, Street (Major and Residential)(Incl Reconstruc 09/14/2023 Paid $4,618.29
PRM 6100 23090634123 Construction, Street (Major and Residential)(Incl Reconstruc 09/11/2023 Paid $26,118.27
PRM 6100 23090734219 Construction, Street (Major and Residential)(Incl Reconstruc 09/11/2023 Paid $12,222.84
PRM 6100 23080830685 Construction, Street (Major and Residential)(Incl Reconstruc 08/10/2023 Paid $9,954.33
PRM 6100 23080830687 Construction, Street (Major and Residential)(Incl Reconstruc 08/10/2023 Paid $8,149.99
PRM 6100 23080830695 Construction, Street (Major and Residential)(Incl Reconstruc 08/10/2023 Paid $4,747.94
PRM 6100 23080730549 Construction, Street (Major and Residential)(Incl Reconstruc 08/08/2023 Paid $2,597.71
PRM 6100 23072529233 Construction, Street (Major and Residential)(Incl Reconstruc 07/27/2023 Paid $2,434.25
PRM 6100 23072529235 Construction, Street (Major and Residential)(Incl Reconstruc 07/27/2023 Paid $40,101.75
PRM 6100 23072629366 Construction, Street (Major and Residential)(Incl Reconstruc 07/27/2023 Paid $2,868.50
PRM 6100 23072629372 Construction, Street (Major and Residential)(Incl Reconstruc 07/27/2023 Paid $4,188.01
PRM 6100 23072629380 Construction, Street (Major and Residential)(Incl Reconstruc 07/27/2023 Paid $1,904.00
PRM 6100 23072629386 Construction, Street (Major and Residential)(Incl Reconstruc 07/27/2023 Paid $17,021.68
PRM 6100 23061625132 Construction, Street (Major and Residential)(Incl Reconstruc 06/20/2023 Paid $10,752.29
PRM 6100 23061525038 Construction, Street (Major and Residential)(Incl Reconstruc 06/16/2023 Paid $2,570.18
PRM 6100 23061424939 Construction, Street (Major and Residential)(Incl Reconstruc 06/15/2023 Paid $2,480.68
PRM 6100 23052322877 Construction, Street (Major and Residential)(Incl Reconstruc 05/25/2023 Paid $1,979.27
PRM 6100 23050821335 Construction, Street (Major and Residential)(Incl Reconstruc 05/09/2023 Paid $5,266.57
PRM 6100 23050821337 Construction, Street (Major and Residential)(Incl Reconstruc 05/09/2023 Paid $6,884.40
PRM 6100 23050821358 Construction, Street (Major and Residential)(Incl Reconstruc 05/09/2023 Paid $9,202.15
PRM 6100 23050421097 Construction, Street (Major and Residential)(Incl Reconstruc 05/08/2023 Paid $14,715.41
PRM 6100 23030815234 Construction, Street (Major and Residential)(Incl Reconstruc 03/13/2023 Paid $2,660.00
PRM 6100 23030915318 Construction, Street (Major and Residential)(Incl Reconstruc 03/13/2023 Paid $4,015.90
PRM 6100 23030915323 Construction, Street (Major and Residential)(Incl Reconstruc 03/13/2023 Paid $2,549.52
PRM 6100 23030915331 Construction, Street (Major and Residential)(Incl Reconstruc 03/13/2023 Paid $502.06
PRM 6100 23011710050 Construction, Street (Major and Residential)(Incl Reconstruc 01/18/2023 Paid $3,951.65
PRM 6100 23011209756 Construction, Street (Major and Residential)(Incl Reconstruc 01/17/2023 Paid $1,979.27
PRM 6100 23010208778 Construction, Street (Major and Residential)(Incl Reconstruc 01/04/2023 Paid $7,867.63
PRM 6100 22122908647 Construction, Street (Major and Residential)(Incl Reconstruc 01/03/2023 Paid $5,188.54
PRM 6100 22121907745 Construction, Street (Major and Residential)(Incl Reconstruc 12/20/2022 Paid $11,845.76
PRM 6100 22120506388 Construction, Street (Major and Residential)(Incl Reconstruc 12/08/2022 Paid $3,380.74
PRM 6100 22120506391 Construction, Street (Major and Residential)(Incl Reconstruc 12/08/2022 Paid $595.00
PRM 6100 22120506324 Construction, Street (Major and Residential)(Incl Reconstruc 12/06/2022 Paid $7,407.62
PRM 6100 22120506339 Construction, Street (Major and Residential)(Incl Reconstruc 12/06/2022 Paid $595.00
PRM 6100 22120106134 Construction, Street (Major and Residential)(Incl Reconstruc 12/05/2022 Paid $630.00
PRM 6100 22120106149 Construction, Street (Major and Residential)(Incl Reconstruc 12/05/2022 Paid $3,562.68
PRM 6100 22113005959 Construction, Street (Major and Residential)(Incl Reconstruc 12/01/2022 Paid $5,765.69
PRM 6100 22112105173 Construction, Street (Major and Residential)(Incl Reconstruc 11/22/2022 Paid $17,837.48
PRM 6100 22111404463 Construction, Street (Major and Residential)(Incl Reconstruc 11/17/2022 Paid $3,958.53
PRM 6100 22111504592 Construction, Street (Major and Residential)(Incl Reconstruc 11/17/2022 Paid $6,962.00
PRM 6100 22111504596 Construction, Street (Major and Residential)(Incl Reconstruc 11/17/2022 Paid $21,571.12
PRM 6100 22111504609 Construction, Street (Major and Residential)(Incl Reconstruc 11/17/2022 Paid $7,211.40
PRM 6100 22111504618 Construction, Street (Major and Residential)(Incl Reconstruc 11/17/2022 Paid $25,580.14
PRM 6100 22110703909 Construction, Street (Major and Residential)(Incl Reconstruc 11/10/2022 Paid $3,296.10
PRM 6100 22110804007 Construction, Street (Major and Residential)(Incl Reconstruc 11/10/2022 Paid $9,179.20
PRM 6100 22110804010 Construction, Street (Major and Residential)(Incl Reconstruc 11/10/2022 Paid $2,868.50
PRM 6100 22110703853 Construction, Street (Major and Residential)(Incl Reconstruc 11/08/2022 Paid $2,656.23
PRM 6100 22102402785 Construction, Street (Major and Residential)(Incl Reconstruc 10/27/2022 Paid $6,670.92
PRM 6100 22101802232 Construction, Street (Major and Residential)(Incl Reconstruc 10/20/2022 Paid $2,506.00
PRM 6100 22101101335 Construction, Street (Major and Residential)(Incl Reconstruc 10/13/2022 Paid $344.22
PRM 6100 22101101353 Construction, Street (Major and Residential)(Incl Reconstruc 10/13/2022 Paid $3,079.62
PRM 6100 22093033390 Construction, Street (Major and Residential)(Incl Reconstruc 10/04/2022 Paid $5,879.71
PRM 6100 22100300073 Construction, Street Lighting 10/04/2022 Paid $8,520.00
PRM 6100 22100300087 Construction, Street (Major and Residential)(Incl Reconstruc 10/04/2022 Paid $12,216.80
PRM 6100 22093033284 Construction, Street (Major and Residential)(Incl Reconstruc 10/03/2022 Paid $13,011.52
PRM 6100 22080828264 Construction, Street (Major and Residential)(Incl Reconstruc 08/09/2022 Paid $6,210.00
PRM 6100 22052021179 Construction, Street (Major and Residential)(Incl Reconstruc 05/23/2022 Paid $23,582.51
PRM 6100 22051320683 Construction, Street (Major and Residential)(Incl Reconstruc 05/16/2022 Paid $30,664.84
PRM 6100 22041217818 Construction, Street (Major and Residential)(Incl Reconstruc 04/14/2022 Paid $7,000.00
PRM 6100 22022413264 Construction, Street (Major and Residential)(Incl Reconstruc 02/28/2022 Paid $8,714.50
PRM 6100 22022413275 Construction, Street (Major and Residential)(Incl Reconstruc 02/28/2022 Paid $6,371.00
PRM 6100 22022513392 Construction, Street (Major and Residential)(Incl Reconstruc 02/28/2022 Paid $6,278.00
PRM 6100 22012410357 Construction, Street (Major and Residential)(Incl Reconstruc 01/25/2022 Paid $5,307.00
PRM 6100 22011309470 Construction, Street Lighting 01/14/2022 Paid $29,562.00
PRM 6100 22010308536 Construction, Street (Major and Residential)(Incl Reconstruc 01/04/2022 Paid $10,400.00
PRM 6100 21121507184 Construction, Street (Major and Residential)(Incl Reconstruc 12/16/2021 Paid $8,430.00
PRM 6100 21120306110 Construction, Street (Major and Residential)(Incl Reconstruc 12/07/2021 Paid $3,380.00
PRM 6100 21113005639 Construction, Street (Major and Residential)(Incl Reconstruc 12/02/2021 Paid $12,372.50
PRM 6100 21112305179 Construction, Street (Major and Residential)(Incl Reconstruc 11/24/2021 Paid $2,300.00
PRM 6100 21101301270 Construction, Street (Major and Residential)(Incl Reconstruc 10/18/2021 Paid $4,355.00
PRM 6100 21092132780 Construction, Street (Major and Residential)(Incl Reconstruc 09/23/2021 Paid $1,324.00
PRM 6100 21092032555 Construction, Street Lighting 09/21/2021 Paid $8,147.50
PRM 6100 21081729445 Construction, Street (Major and Residential)(Incl Reconstruc 08/19/2021 Paid $6,734.00
PRM 6100 21080528355 Construction, Street (Major and Residential)(Incl Reconstruc 08/09/2021 Paid $238.00
PRM 6100 21080227949 Construction, Street (Major and Residential)(Incl Reconstruc 08/03/2021 Paid $2,000.00
PRM 6100 21061122709 Construction, Street (Major and Residential)(Incl Reconstruc 06/14/2021 Paid $2,000.00
PRM 6100 21061122711 Construction, Street (Major and Residential)(Incl Reconstruc 06/14/2021 Paid $2,000.00
PRM 6100 21061122713 Construction, Street (Major and Residential)(Incl Reconstruc 06/14/2021 Paid $1,606.50
PRM 6100 21040816677 Construction, Street (Major and Residential)(Incl Reconstruc 04/12/2021 Paid $3,420.00
PRM 6100 21030813507 Construction, Street (Major and Residential)(Incl Reconstruc 03/09/2021 Paid $3,285.96
PRM 6100 21012810523 Construction, Street (Major and Residential)(Incl Reconstruc 02/01/2021 Paid $2,600.00
PRM 6100 21012910657 Construction, Street (Major and Residential)(Incl Reconstruc 02/01/2021 Paid $755.50
PRM 6100 21012910660 Construction, Street (Major and Residential)(Incl Reconstruc 02/01/2021 Paid $1,068.00
PRM 6100 20101901758 Construction, Street (Major and Residential)(Incl Reconstruc 10/20/2020 Paid $2,590.00
PRM 6100 20073129733 Construction, Street (Major and Residential)(Incl Reconstruc 08/03/2020 Paid $12,800.00
PRM 6100 20033118670 Construction, Street (Major and Residential)(Incl Reconstruc 04/02/2020 Paid $18,852.00
PRM 6100 20032317634 Construction, Street (Major and Residential)(Incl Reconstruc 03/24/2020 Paid $5,423.00
PRM 6100 20031016335 Construction, Street (Major and Residential)(Incl Reconstruc 03/11/2020 Paid $23,300.50
PRM 6100 20030515927 Construction, Street (Major and Residential)(Incl Reconstruc 03/06/2020 Paid $4,500.00
PRM 6100 19120606384 Construction, Street (Major and Residential)(Incl Reconstruc 12/09/2019 Paid $5,405.00
PRM 6100 19071927146 Construction, Street Lighting 07/22/2019 Paid $11,460.00
PRM 6100 19061824181 Construction, Street (Major and Residential)(Incl Reconstruc 06/19/2019 Paid $2,820.00
PRM 6100 19051721336 Construction, Street Lighting 05/20/2019 Paid $35,474.00
PRM 6100 19043019494 Construction, Street (Major and Residential)(Incl Reconstruc 05/01/2019 Paid $3,000.00
PRM 6100 19041918491 Construction, Street (Major and Residential)(Incl Reconstruc 04/22/2019 Paid $5,646.00
PRM 6100 19040516990 Construction, Street Lighting 04/08/2019 Paid $17,500.00
PRM 6100 19012409406 Construction, Street (Major and Residential)(Incl Reconstruc 01/25/2019 Paid $36,425.00
PRM 6100 18102302477 Construction, Street (Major and Residential)(Incl Reconstruc 10/24/2018 Paid $8,828.00
PRM 6100 18102302481 Construction, Street (Major and Residential)(Incl Reconstruc 10/24/2018 Paid $97,528.65
PRM 6100 18101501493 Construction, Street (Major and Residential)(Incl Reconstruc 10/16/2018 Paid $47,102.00
PRM 6100 18101501512 Construction, Street (Major and Residential)(Incl Reconstruc 10/16/2018 Paid $5,230.00
PRM 6100 18071625824 Construction, Street (Major and Residential)(Incl Reconstruc 07/17/2018 Paid $25,838.00
PRM 6100 18052120911 Construction, Street (Major and Residential)(Incl Reconstruc 05/22/2018 Paid $19,346.00
PRM 6100 18032015392 Construction, Street (Major and Residential)(Incl Reconstruc 03/21/2018 Paid $7,800.00
PRM 6100 18020711626 Construction, Street Lighting 02/08/2018 Paid $4,958.90
PRM 6100 18013010829 Construction, Street (Major and Residential)(Incl Reconstruc 01/31/2018 Paid $61,541.50
PRM 6100 17110903711 Construction, Street (Major and Residential)(Incl Reconstruc 11/13/2017 Paid $22,192.00
PRM 6100 17090732912 Construction, Street Lighting 09/08/2017 Paid $4,751.67
PRM 6100 17081430459 Construction, Street (Major and Residential)(Incl Reconstruc 08/15/2017 Paid $24,283.50
PRM 6100 17081030255 Construction, Street Lighting 08/11/2017 Paid $5,143.80
PRM 6100 17080930125 Construction, Street Lighting 08/10/2017 Paid $24,128.02
PRM 6100 17070626995 Construction, Street Lighting 07/07/2017 Paid $11,943.88
PRM 6100 17062926404 Construction, Street Lighting 06/30/2017 Paid $57,435.58
PRM 6100 17062926412 Construction, Street (Major and Residential)(Incl Reconstruc 06/30/2017 Paid $6,827.00
PRM 6100 17062926412 Construction, Street Lighting 06/30/2017 Paid $3,362.97
PRM 6100 17060724315 Construction, Street Lighting 06/08/2017 Paid $27,447.09
PRM 6100 17050320973 Construction, Street Lighting 05/04/2017 Paid $17,102.49
PRM 6100 17042620408 Construction, Street Lighting 04/27/2017 Paid $13,644.54
PRM 6100 17042620413 Construction, Street Lighting 04/27/2017 Paid $2,977.03
PRM 6100 17041218886 Construction, Street Lighting 04/13/2017 Paid $8,074.99
PRM 6100 17041218902 Construction, Street Lighting 04/13/2017 Paid $7,125.67
PRM 6100 17032717313 Construction, Street Lighting 03/28/2017 Paid $5,200.84
PRM 6100 17031416035 Construction, Street Lighting 03/15/2017 Paid $35,650.45
PRM 6100 17031416039 Construction, Street Lighting 03/15/2017 Paid $15,591.66
PRM 6100 17031416040 Construction, Street Lighting 03/15/2017 Paid $1,806.08
PRM 6100 17031416041 Construction, Street Lighting 03/15/2017 Paid $3,500.90
PRM 6100 17010409020 Construction, Street Lighting 01/05/2017 Paid $6,195.36
PRM 6100 17010409021 Construction, Street Lighting 01/05/2017 Paid $16,434.75
PRM 6100 17010409024 Construction, Street Lighting 01/05/2017 Paid $1,503.53
PRM 6100 16110203439 Construction, Street Lighting 11/03/2016 Paid $19,723.45
PRM 6100 16110203444 Construction, Street Lighting 11/03/2016 Paid $15,744.54
PRM 6100 16102001923 Construction, Street Lighting 10/21/2016 Paid $39,210.79
PRM 6100 16101300954 Construction, Street Lighting 10/14/2016 Paid $36,781.94
PRM 6100 16101300963 Construction, Street Lighting 10/14/2016 Paid $10,072.54
PRM 6100 16092038155 Construction, Street Lighting 09/21/2016 Paid $16,515.38
PRM 6100 16091937976 Construction, Street Lighting 09/20/2016 Paid $35,409.62
PRM 6100 16091937978 Construction, Street Lighting 09/20/2016 Paid $2,267.40
PRM 6100 16080232487 Construction, Street Lighting 08/03/2016 Paid $50,516.64
PRM 6100 16080232501 Construction, Street Lighting 08/03/2016 Paid $11,198.42
PRM 6100 16061427266 Construction, Street Lighting 06/15/2016 Paid $7,911.55
PRM 6100 16061427268 Construction, Street Lighting 06/15/2016 Paid $28,330.96
PRM 6100 16061427270 Construction, Street Lighting 06/15/2016 Paid $25,667.92
PRM 6100 16061327094 Construction, Street Lighting 06/14/2016 Paid $63,636.03
PRM 6100 16061327099 Construction, Street Lighting 06/14/2016 Paid $13,523.43
PRM 6100 16051324654 Construction, Street Lighting 05/16/2016 Paid $45,735.63
PRM 6100 16051324662 Construction, Street Lighting 05/16/2016 Paid $12,044.57
PRM 6100 16041922147 Construction, Street Lighting 04/20/2016 Paid $25,527.71
PRM 6100 16030917429 Construction, Street Lighting 03/10/2016 Paid $20,311.12
PRM 6100 16030817155 Construction, Street Lighting 03/09/2016 Paid $3,342.65
PRM 6100 16020813666 Construction, Street Lighting 02/09/2016 Paid $36,197.38
PRM 6100 15122308915 Construction, Street Lighting 12/28/2015 Paid $3,826.38
PRM 6100 15122308917 Construction, Street Lighting 12/28/2015 Paid $9,132.41
PRM 6100 15122308921 Construction, Street Lighting 12/28/2015 Paid $14,344.99
PRM 6100 15122208787 Construction, Street Lighting 12/23/2015 Paid $549.41
PRM 6100 15110303779 Construction, Street Lighting 11/04/2015 Paid $32,017.70
PRM 6100 15110303782 Construction, Street Lighting 11/04/2015 Paid $3,515.08
PRM 6100 15092439826 Construction, Street Lighting 09/25/2015 Paid $9,225.55
PRM 6100 15092439828 Construction, Street Lighting 09/25/2015 Paid $9,296.40
PRM 6100 15092439829 Construction, Street Lighting 09/25/2015 Paid $17,709.07
PRM 6100 15090837809 Construction, Street Lighting 09/09/2015 Paid $17,267.82
PRM 6100 15090137106 Construction, Street Lighting 09/02/2015 Paid $1,118.25
PRM 6100 15090137107 Construction, Street Lighting 09/02/2015 Paid $3,861.09
PRM 6100 15090137108 Construction, Street Lighting 09/02/2015 Paid $8,896.77
PRM 6100 15090137110 Construction, Street Lighting 09/02/2015 Paid $6,949.74
PRM 6100 15090137112 Construction, Street Lighting 09/02/2015 Paid $2,406.45
PRM 6100 15090137113 Construction, Street Lighting 09/02/2015 Paid $1,785.35
PRM 6100 15071631628 Construction, Street Lighting 07/17/2015 Paid $64,044.67
PRM 6100 15062328787 Construction, Street Lighting 06/24/2015 Paid $3,317.64
PRM 6100 15062328795 Construction, Street Lighting 06/24/2015 Paid $12,886.14
PRM 6100 15062328798 Construction, Street Lighting 06/24/2015 Paid $11,910.15
PRM 6100 15062328800 Construction, Street Lighting 06/24/2015 Paid $28,736.22
PRM 6100 15062328804 Construction, Street Lighting 06/24/2015 Paid $5,686.76
PRM 6100 15062328813 Construction, Street Lighting 06/24/2015 Paid $39,337.65
PRM 6100 15052625915 Construction, Street Lighting 05/27/2015 Paid $12,105.13
PRM 6100 15052625916 Construction, Street Lighting 05/27/2015 Paid $6,310.08
PRM 6100 15052625917 Construction, Street Lighting 05/27/2015 Paid $13,125.00
PRM 6100 15052625918 Construction, Street Lighting 05/27/2015 Paid $37,254.00
PRM 6100 15052625919 Construction, Street Lighting 05/27/2015 Paid $8,320.43
PRM 6100 15052625920 Construction, Street Lighting 05/27/2015 Paid $3,485.24
PRM 6100 15052625921 Construction, Street Lighting 05/27/2015 Paid $5,339.25
PRM 6100 15052625923 Construction, Street Lighting 05/27/2015 Paid $21,720.56
PRM 6100 15052625924 Construction, Street Lighting 05/27/2015 Paid $6,578.10
PRM 6100 15041320984 Construction, Street Lighting 04/14/2015 Paid $20,358.52
PRM 6100 15032118397 Construction, Street Lighting 03/23/2015 Paid $30,365.98
PRM 6100 15021013813 Construction, Street Lighting 02/11/2015 Paid $5,956.00
PRM 6100 15021013818 Construction, Street Lighting 02/11/2015 Paid $21,835.00
PRM 6100 15021013821 Construction, Street Lighting 02/11/2015 Paid $3,725.50
PRM 6100 15020913576 Construction, Street Lighting 02/10/2015 Paid $30,552.55
PRM 6100 15020413100 Construction, Street Lighting 02/05/2015 Paid $6,898.11
PRM 6100 15011611180 Construction, Street Lighting 01/20/2015 Paid $8,705.00
PRM 6100 15011511056 Construction, Street Lighting 01/16/2015 Paid $26,160.00
PRM 6100 15011511058 Construction, Street Lighting 01/16/2015 Paid $13,710.00
PRM 6100 15010509878 Construction, Street Lighting 01/06/2015 Paid $1,200.00
PRM 6100 15010509880 Construction, Street Lighting 01/06/2015 Paid $14,395.00
PRM 6100 14122208517 Construction, Street Lighting 12/23/2014 Paid $12,429.00
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.
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