PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT |
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | JPC CONSTRUCTION INC |
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 5600 20032517995 | BRACKETS, ALL KINDS (NOT OTHERWISE LISTED) | 03/26/2020 | Paid | $965.12 |
PRM 5600 20032517995 | PANELS, PATCH, INCLUDING PARTS AND ACCESSORIES FOR | 03/26/2020 | Paid | $430.22 |
PRM 5600 20032517995 | Cable Construction, Installation and Maintenance ( | 03/26/2020 | Paid | $8,667.50 |
PRM 5600 20032517995 | CABLE, LASHING | 03/26/2020 | Paid | $836.20 |
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.