Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | TRANSPORTATION INITIATIVES |
| ACTIVITY | NEW SIGNALS - PARTICIPATION |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MASTEC NORTH AMERICA 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 6100 21043018960 | Traffic Signal Installation | 05/03/2021 | Paid | $974.74 |
| PRM 6100 21010508286 | Traffic Signal Installation | 01/07/2021 | Paid | $15,952.37 |
| PRM 6100 21010107961 | Traffic Signal Installation | 01/05/2021 | Paid | $6,261.37 |
| PRM 6100 20122907727 | Traffic Signal Installation | 12/31/2020 | Paid | $98,993.21 |
| PRM 6100 20103002840 | Traffic Signal Installation | 11/02/2020 | Paid | $6,270.11 |
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.