Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | UTILITY EXCAVATION REPAIR |
| 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 23031315567 | Signs: Construction | 03/14/2023 | Paid | $1,260.00 |
| PRM 6200 23012611351 | Signs: Construction | 01/30/2023 | Paid | $2,917.50 |
| PRM 6200 22080127616 | Signs: Construction | 08/02/2022 | Paid | $1,417.50 |
| PRM 6200 22050620025 | Signs: Construction | 05/09/2022 | Paid | $840.00 |
| PRM 6200 19111904948 | Signs: Construction | 11/20/2019 | Paid | $9,189.00 |
| PRM 6200 19100900687 | Signs: Construction | 10/10/2019 | Paid | $630.00 |
| PRM 6200 19090631865 | Signs: Construction | 09/10/2019 | Paid | $3,387.60 |
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.