PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN TRAFFIC SIGNAL CONST CO INC |
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 6100 17062926404 | Construction, Street Lighting | 06/30/2017 | Paid | $1,893.95 |
PRM 6100 17062926409 | Construction, Street Lighting | 06/30/2017 | Paid | $8,400.34 |
PRM 6100 17060724315 | Construction, Street Lighting | 06/08/2017 | Paid | $20,290.85 |
PRM 6100 17042720545 | Construction, Street Lighting | 04/28/2017 | Paid | $37,219.79 |
PRM 6100 17042620413 | Construction, Street Lighting | 04/27/2017 | Paid | $20,948.13 |
PRM 6100 17031416036 | Construction, Street Lighting | 03/15/2017 | Paid | $21,881.44 |
PRM 6100 17031416043 | Construction, Street Lighting | 03/15/2017 | Paid | $16,250.44 |
PRM 6100 17031416044 | Construction, Street Lighting | 03/15/2017 | Paid | $5,516.22 |
PRM 6100 17011109741 | Construction, Street Lighting | 01/12/2017 | Paid | $7,657.75 |
PRM 6100 17010409022 | Construction, Street Lighting | 01/05/2017 | Paid | $1,448.66 |
PRM 6100 17010409023 | Construction, Street Lighting | 01/05/2017 | Paid | $9,389.52 |
PRM 6100 16110203439 | Construction, Street Lighting | 11/03/2016 | Paid | $27,508.62 |
PRM 6100 16102001923 | Construction, Street Lighting | 10/21/2016 | Paid | $25,770.50 |
PRM 6100 16101300954 | Construction, Street Lighting | 10/14/2016 | Paid | $45,282.94 |
PRM 6100 16091937976 | Construction, Street Lighting | 09/20/2016 | Paid | $68,448.58 |
PRM 6100 16091937978 | Construction, Street Lighting | 09/20/2016 | Paid | $36.23 |
PRM 6100 16080432944 | Construction, Street Lighting | 08/05/2016 | Paid | $21,882.39 |
PRM 6100 16080232487 | Construction, Street Lighting | 08/03/2016 | Paid | $28,980.64 |
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.