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 | TEXAS HIGHWAY PRODUCTS LTD |
| 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 23032016229 | Traffic Counters, Monitors, and Accessories | 03/21/2023 | Paid | $1,500.00 |
| PRM 2400 23030214425 | LENS, TRAFFIC AND PEDESTRIAN | 03/06/2023 | Paid | $828.00 |
| PRM 2400 22100300026 | TAGS, KEY | 10/05/2022 | Paid | $2,499.95 |
| PRM 2400 20051923305 | CABLE KITS, FOR MICROWAVE SIGNAL HEADS | 05/21/2020 | Paid | $273.00 |
| PRM 2400 19101401017 | BANDING, STAINLESS STEEL | 10/15/2019 | Paid | $900.00 |
| PRM 2400 19080528651 | Tools, Programming and Case. Mini/Mainframe | 08/06/2019 | Paid | $1,844.35 |
| PRM 2400 19040917314 | BANDING, STAINLESS STEEL | 04/10/2019 | Paid | $1,800.00 |
| PRM 2400 19040917314 | CLIPS, WIREMOLD, STEEL | 04/10/2019 | Paid | $500.00 |
| PRM 2400 18102402629 | PARTS AND ACCESSORIES, TRAFFIC SIGNAL HEAD | 10/25/2018 | Paid | $960.00 |
| PRM 2400 17051922596 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 05/22/2017 | Paid | $690.00 |
| PRM 2400 17041719331 | CONTROLLER PARTS AND ACCESSORIES, TRAFFIC (MISC.) | 04/18/2017 | Paid | $750.00 |
| PRM 2400 16041922079 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 04/20/2016 | Paid | $210.00 |
| PRM 2400 16041922079 | PANELS, SIGNAL/RATCHET, TRAFFIC SIGNAL CONTROLLER | 04/20/2016 | Paid | $480.00 |
| PRM 2400 15112005291 | CABINET PARTS, TRAFFIC CONTROLLER | 11/23/2015 | Paid | $3,428.10 |
| PRM 2400 15080433683 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 08/05/2015 | Paid | $105.00 |
| PRM 2400 15020312877 | Traffic Signals and Equipment, Electric Parts | 02/04/2015 | Paid | $2,966.00 |
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.