Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TECHLINE 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 22042018541 | CLAMPS, CABLE | 04/21/2022 | Paid | $500.00 |
| PRM 2400 17101601665 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 10/17/2017 | Paid | $700.00 |
| PRM 2400 17091933962 | BUCKETS, TOOL, AERIAL TYPE | 09/20/2017 | Paid | $1,854.00 |
| PRM 2400 17041218853 | STICKS, DISCONNECT | 04/13/2017 | Paid | $106.00 |
| PRM 2400 17021713622 | STICKS, DISCONNECT | 02/21/2017 | Paid | $622.00 |
| PRM 2400 16083035749 | STICKS, DISCONNECT | 08/31/2016 | Paid | $1,473.00 |
| PRM 2400 16020212988 | STICKS, DISCONNECT | 02/03/2016 | Paid | $880.00 |
| PRM 2400 15101401269 | BUCKETS, TOOL, AERIAL TYPE | 10/15/2015 | Paid | $684.00 |
| PRM 2400 14122909030 | POUCHES, TOOL | 12/30/2014 | Paid | $684.00 |
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.