Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | TEXAS CORRUGATORS - AUSTIN DIVISION, 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 18092432030 | GUARD RAIL, CURVED | 09/25/2018 | Paid | $92.50 |
| PRM 6200 18050119241 | Guard Rails and Accessories: Bolts, Posts, Termina | 05/02/2018 | Paid | $1,697.50 |
| PRM 6200 18042418576 | Guard Rails and Accessories: Bolts, Posts, Termina | 04/25/2018 | Paid | $92.80 |
| PRM 6200 18032616002 | GUARD RAIL, CURVED | 03/27/2018 | Paid | $370.00 |
| PRM 6200 18032616002 | Guard Rails and Accessories: Bolts, Posts, Termina | 03/27/2018 | Paid | $433.22 |
| PRM 6200 18031214711 | Guard Rails and Accessories: Bolts, Posts, Termina | 03/13/2018 | Paid | $248.00 |
| PRM 6200 18022713257 | Guard Rails and Accessories: Bolts, Posts, Termina | 02/28/2018 | Paid | $752.00 |
| PRM 6200 18021312063 | Guard Rails and Accessories: Bolts, Posts, Termina | 02/14/2018 | Paid | $4,299.00 |
| PRM 6200 18010308396 | Guard Rails and Accessories: Bolts, Posts, Termina | 01/04/2018 | Paid | $1,470.00 |
| PRM 6200 17121907257 | Guard Rails and Accessories: Bolts, Posts, Termina | 12/20/2017 | Paid | $3,129.30 |
| PRM 6200 17121907257 | GUARD RAIL GALV 1FT X 24FT X 6IN | 12/20/2017 | Paid | $401.25 |
| PRM 6200 17121907257 | RAIL GUARD GALV 1FT X 12FT X 6IN | 12/20/2017 | Paid | $73.25 |
| PRM 6200 17121306756 | Guard Rails and Accessories: Bolts, Posts, Termina | 12/14/2017 | Paid | $2,248.85 |
| PRM 6200 17110603375 | Guard Rails and Accessories: Bolts, Posts, Termina | 11/07/2017 | Paid | $2,097.65 |
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.