Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | STREET PREVENTIVE MAINTENANCE |
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | DOBIE 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 6200 24042323593 | Signs: Construction | 04/25/2024 | Paid | $2,587.50 |
| PRM 6200 24041722804 | Signs: Construction | 04/18/2024 | Paid | $2,070.00 |
| PRM 6200 23100300257 | Signs: Construction | 10/05/2023 | Paid | $4,095.00 |
| PRM 6200 23060123790 | Signs: Construction | 06/05/2023 | Paid | $14,231.50 |
| PRM 6200 22071826327 | Signs: Construction | 07/21/2022 | Paid | $1,570.00 |
| PRM 6200 22050620025 | Signs: Construction | 05/09/2022 | Paid | $6,575.00 |
| PRM 6200 22012710821 | Signs: Construction | 01/31/2022 | Paid | $5,225.00 |
| PRM 6200 21061022624 | Signs: Construction | 06/14/2021 | Paid | $524.00 |
| PRM 6200 20042220731 | Signs: Construction | 04/23/2020 | Paid | $4,112.00 |
| PRM 6200 20022414522 | Signs: Construction | 02/25/2020 | Paid | $10,680.00 |
| PRM 6200 20021012862 | Signs: Construction | 02/11/2020 | Paid | $4,789.90 |
| PRM 6200 19051521161 | Signs: Construction | 05/16/2019 | Paid | $5,340.00 |
| PRM 6200 19051320892 | Signs: Construction | 05/14/2019 | Paid | $8,240.00 |
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.