Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | BRIDGE MAINTENANCE |
| ACTIVITY | BRIDGE MAINTENANCE |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | AWP, 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 6200 20081030525 | Traffic Control Equipment and Accessories Rental o | 08/11/2020 | Paid | $1,176.31 |
| PRM 6200 19042519009 | Traffic Control Equipment and Accessories Rental o | 04/26/2019 | Paid | $1,053.75 |
| PRM 6200 19031414745 | Traffic Control Equipment and Accessories Rental o | 03/15/2019 | Paid | $2,027.75 |
| PRM 6200 18062724161 | Traffic Control Equipment and Accessories Rental o | 06/28/2018 | Paid | $350.00 |
| PRM 6200 17122107535 | Traffic Control Equipment and Accessories Rental o | 12/22/2017 | Paid | $352.00 |
| PRM 6200 17122007406 | Traffic Control Equipment and Accessories Rental o | 12/21/2017 | Paid | $662.50 |
| PRM 6200 17121807101 | Traffic Control Equipment and Accessories Rental o | 12/19/2017 | Paid | $2,732.63 |
| PRM 6200 17121106489 | Traffic Control Equipment and Accessories Rental o | 12/12/2017 | Paid | $486.00 |
| PRM 6200 17121106491 | Traffic Control Equipment and Accessories Rental o | 12/12/2017 | Paid | $2,890.13 |
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.