Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | DEALERS ELECTRICAL SUPPLY |
| 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 23062025254 | CABINETS, ELECTRICAL | 06/21/2023 | Paid | $124.80 |
| PRM 2400 23012511175 | Traffic Signals and Equipment, Electric Parts | 01/30/2023 | Paid | $31.17 |
| PRM 2400 23012310708 | Traffic Signals and Equipment, Electric Parts | 01/24/2023 | Paid | $33.74 |
| PRM 2400 23012310711 | Traffic Signals and Equipment, Electric Parts | 01/24/2023 | Paid | $206.13 |
| PRM 2400 19071927136 | PARTS AND ACCESSORIES, AIR IMPACT TOOL | 07/22/2019 | Paid | $112.15 |
| PRM 2400 19071927136 | BOLTS, EXPANSION. FURNISHING, DRILLING HOLES, INSTALLING | 07/22/2019 | Paid | $277.00 |
| GAX 2400 18081714949 | 08/22/2018 | Paid | $303.86 | |
| PRM 2400 18022813443 | LOCKNUTS, RIGID CONDUIT | 03/01/2018 | Paid | $8.04 |
| PRM 2400 18022813443 | PLUGS, CONDUIT, PLASTIC, SNAP-IN BLANK | 03/01/2018 | Paid | $5.23 |
| PRM 2400 18022813443 | HUBS, BOLT-ON, SQUARE D, RAINTIGHT | 03/01/2018 | Paid | $241.60 |
| PRM 2400 18022813443 | NIPPLES, RIGID CONDUIT | 03/01/2018 | Paid | $38.43 |
| PRM 2400 17071827960 | LOCKNUTS, RIGID CONDUIT | 07/19/2017 | Paid | $17.15 |
| PRM 2400 17071827960 | HUBS, BOLT-ON, I-T-E, RAINTIGHT | 07/19/2017 | Paid | $250.94 |
| PRM 2400 17071827960 | NIPPLES, CONDUIT, ALUMINUM | 07/19/2017 | Paid | $24.68 |
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.