PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT |
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | PAIGE ELECTRIC CO LP |
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 2400 18060522204 | CABLE, CONTROL | 06/06/2018 | Paid | $902.20 |
PRM 2400 16071130459 | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD | 07/12/2016 | Paid | $530.00 |
PRM 2400 16012712614 | WIRE AND CABLE, LOOP DETECTOR | 01/28/2016 | Paid | $2,880.00 |
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.