Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| EXPENSE CATEGORY | WIRELESS COMMUNICATION-INSTAL |
| PAYEE | JPC CONSTRUCTION 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 5600 21031614424 | Cable Construction, Installation and Maintenance ( | 03/18/2021 | Paid | $9,491.50 |
| PRM 5600 21020811436 | Cable Construction, Installation and Maintenance ( | 02/10/2021 | Paid | $6,282.34 |
| PRM 5600 21010608467 | Cable Construction, Installation and Maintenance ( | 01/08/2021 | Paid | $655.00 |
| PRM 5600 20123007857 | Cable Construction, Installation and Maintenance ( | 01/04/2021 | Paid | $3,109.05 |
| PRM 5600 20123007859 | Cable Construction, Installation and Maintenance ( | 01/04/2021 | Paid | $9,826.67 |
| PRM 5600 20123007914 | Cable Construction, Installation and Maintenance ( | 01/04/2021 | Paid | $3,109.05 |
| PRM 5600 20120205347 | Cable Construction, Installation and Maintenance ( | 12/04/2020 | Paid | $3,320.81 |
| PRM 5600 20102902715 | Cable Construction, Installation and Maintenance ( | 11/02/2020 | Paid | $3,809.38 |
| PRM 5600 20072128474 | Cable Construction, Installation and Maintenance ( | 07/23/2020 | Paid | $4,605.56 |
| PRM 5600 20072228693 | Cable Construction, Installation and Maintenance ( | 07/23/2020 | Paid | $6,520.14 |
| PRM 5600 20071527891 | Cable Construction, Installation and Maintenance ( | 07/16/2020 | Paid | $535.00 |
| PRM 5600 20070827270 | Cable Construction, Installation and Maintenance ( | 07/13/2020 | Paid | $1,240.00 |
| PRM 5600 20062426176 | Cable Construction, Installation and Maintenance ( | 06/25/2020 | Paid | $16,027.12 |
| PRM 5600 20052924135 | Cable Construction, Installation and Maintenance ( | 06/01/2020 | Paid | $6,116.88 |
| PRM 5600 20051222579 | Cable Construction, Installation and Maintenance ( | 05/14/2020 | Paid | $5,748.62 |
| PRM 5600 20042320878 | Cable Construction, Installation and Maintenance ( | 04/27/2020 | Paid | $7,630.96 |
| PRM 5600 20041319802 | Cable Construction, Installation and Maintenance ( | 04/14/2020 | Paid | $3,250.78 |
| PRM 5600 20032517978 | Cable Construction, Installation and Maintenance ( | 03/26/2020 | Paid | $4,220.25 |
| PRM 5600 20010308801 | Cable Construction, Installation and Maintenance ( | 01/06/2020 | Paid | $7,553.04 |
| PRM 5600 19121807546 | Cable Construction, Installation and Maintenance ( | 12/20/2019 | Paid | $4,975.93 |
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.