Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | LOCAL MOBILITY ATD - 2016 BOND |
| ACTIVITY | BICYCLE PROJECTS |
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | HOUSTON BARRICADE AND SUPPLY LLC |
| 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 21092333049 | DELINEATORS, CONCRETE TRAFFIC BARRIERS | 09/27/2021 | Paid | $9,595.00 |
| PRM 2400 21071626331 | Buttons, Delineators, Reflectors, etc., Reflectori | 07/19/2021 | Paid | $155,932.00 |
| PRM 2400 21071626331 | DELINEATORS, CONCRETE TRAFFIC BARRIERS | 07/19/2021 | Paid | $11,685.00 |
| PRM 2400 21060422009 | DELINEATORS, CONCRETE TRAFFIC BARRIERS | 06/07/2021 | Paid | $4,959.00 |
| PRM 2400 21050619521 | Buttons, Delineators, Reflectors, etc., Reflectori | 05/10/2021 | Paid | $27,067.50 |
| PRM 2400 21041417319 | Buttons, Delineators, Reflectors, etc., Reflectori | 04/19/2021 | Paid | $9,022.50 |
| PRM 2400 21041417319 | ADHESIVES, EPOXY, TRAFFIC MARKER TYPE | 04/19/2021 | Paid | $12,721.20 |
| PRM 2400 21032214998 | BOLTS, ANCHOR | 03/23/2021 | Paid | $6,870.02 |
| PRM 2400 21032214998 | POSTS, DELINEATOR MARKER | 03/23/2021 | Paid | $52,905.50 |
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.