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 | 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 22081628968 | Traffic Signals and Equipment, Electric Systems | 08/18/2022 | Paid | $7,860.00 |
| PRM 2400 21012810462 | CABINET PARTS, TRAFFIC CONTROLLER | 02/01/2021 | Paid | $1,920.00 |
| PRM 2400 19031314530 | Traffic Controls and Equipment, Electric Parts | 03/14/2019 | Paid | $1,386.00 |
| PRM 2400 19010407794 | Traffic Controls and Equipment, Electric Parts | 01/07/2019 | Paid | $980.00 |
| PRM 2400 17111704319 | Traffic Controls and Equipment, Electric Parts | 11/20/2017 | Paid | $980.00 |
| PRM 2400 16080232436 | PARTS AND ACCESSORIES, TRAFFIC SIGNAL HEAD | 08/03/2016 | Paid | $409.00 |
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.