Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM MINOR CONSTRUCTION AND REPAIR
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
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 19010307735 Traffic Control Equipment and Accessories Rental o 01/04/2019 Paid $450.00
PRM 6200 18121006255 Traffic Control Equipment and Accessories Rental o 12/11/2018 Paid $300.00
PRM 6200 18091331140 Traffic Control Equipment and Accessories Rental o 09/14/2018 Paid $2,500.00
PRM 6200 18072626867 Traffic Control Equipment and Accessories Rental o 07/27/2018 Paid $2,500.00
PRM 6200 18062724161 Traffic Control Equipment and Accessories Rental o 06/28/2018 Paid $2,850.00
PRM 6200 18052221092 Traffic Control Equipment and Accessories Rental o 05/23/2018 Paid $5,000.00
PRM 6200 18043019053 Traffic Control Equipment and Accessories Rental o 05/01/2018 Paid $448.00
PRM 6200 18042418567 Traffic Control Equipment and Accessories Rental o 04/25/2018 Paid $506.00
PRM 6200 18032115565 Traffic Control Equipment and Accessories Rental o 03/22/2018 Paid $150.00
PRM 6200 18020111180 Traffic Control Equipment and Accessories Rental o 02/02/2018 Paid $760.00
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.