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 | MCCAIN 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 21101801585 | MONITORS, TRAFFIC CONTROLLER | 10/19/2021 | Paid | $300.00 |
| PRM 2400 20052823993 | FLASHERS, TRAFFIC SIGNAL | 06/01/2020 | Paid | $400.00 |
| PRM 2400 19101501189 | Traffic Control Devices, Maintenance and Repair | 10/16/2019 | Paid | $1,581.75 |
| PRM 2400 19010307686 | Traffic Signals and Equipment, Electric Systems | 01/04/2019 | Paid | $680.00 |
| PRM 2400 18071625790 | MODULES, TRAFFIC CONTROLLER | 07/17/2018 | Paid | $1,600.00 |
| PRM 2400 16122708196 | Traffic Signals and Equipment, Electric Systems | 12/28/2016 | Paid | $260.00 |
| PRM 2400 16041922066 | Traffic Signals and Equipment, Electric Parts | 04/20/2016 | Paid | $1,872.00 |
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.