Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | VICTOR PENA |
| 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 21062924703 | Traffic Control Equipment and Accessories Rental o | 07/01/2021 | Paid | $452.00 |
| PRM 6200 21051019785 | Traffic Control Equipment and Accessories Rental o | 05/11/2021 | Paid | $1,300.00 |
| PRM 6200 21042718570 | Traffic Control Equipment and Accessories Rental o | 04/29/2021 | Paid | $989.00 |
| PRM 6200 21042618349 | Traffic Control Equipment and Accessories Rental o | 04/27/2021 | Paid | $3,911.00 |
| PRM 6200 21042218105 | Traffic Control Equipment and Accessories Rental o | 04/26/2021 | Paid | $1,444.50 |
| PRM 6200 21040816709 | Traffic Control Equipment and Accessories Rental o | 04/12/2021 | Paid | $2,694.50 |
| PRM 6200 21040716512 | Traffic Control Equipment and Accessories Rental o | 04/08/2021 | Paid | $452.00 |
| PRM 6200 21040516336 | Traffic Control Equipment and Accessories Rental o | 04/06/2021 | Paid | $1,356.00 |
| PRM 6200 21031614490 | Traffic Control Equipment and Accessories Rental o | 03/18/2021 | Paid | $2,338.00 |
| PRM 6200 21031614493 | Traffic Control Equipment and Accessories Rental o | 03/18/2021 | Paid | $2,905.00 |
| PRM 6200 21031514286 | Traffic Control Equipment and Accessories Rental o | 03/16/2021 | Paid | $634.50 |
| PRM 6200 21022512606 | Traffic Control Equipment and Accessories Rental o | 02/26/2021 | Paid | $448.50 |
| PRM 6200 21020511376 | Traffic Control Equipment and Accessories Rental o | 02/09/2021 | Paid | $1,823.50 |
| PRM 6200 21020511303 | Traffic Control Equipment and Accessories Rental o | 02/08/2021 | Paid | $1,221.50 |
| PRM 6200 21012510009 | Traffic Control Equipment and Accessories Rental o | 01/28/2021 | Paid | $480.00 |
| PRM 6200 21012610187 | Traffic Control Equipment and Accessories Rental o | 01/28/2021 | Paid | $1,321.00 |
| PRM 6200 21010508344 | Traffic Control Equipment and Accessories Rental o | 01/07/2021 | Paid | $424.00 |
| PRM 6200 20122507543 | Traffic Control Equipment and Accessories Rental o | 12/29/2020 | Paid | $270.00 |
| PRM 6200 20122807589 | Traffic Control Equipment and Accessories Rental o | 12/29/2020 | Paid | $1,275.50 |
| PRM 6200 20122807591 | Traffic Control Equipment and Accessories Rental o | 12/29/2020 | Paid | $424.00 |
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.