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 | MOBOTREX, 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 22111704853 | Traffic Controls and Equipment, Electric Systems | 11/21/2022 | Paid | $10,620.00 |
| PRM 2400 21051320131 | CABINETS, TRAFFIC SIGNAL CONTROLLER | 05/17/2021 | Paid | $2,216.00 |
| PRM 2400 16091937947 | CABINETS, TRAFFIC SIGNAL CONTROLLER | 09/20/2016 | Paid | $1,320.00 |
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.