Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | CMTA 1/4 CENT - $21.8M PARENT |
| ACTIVITY | DAVIS LN AND COPANO DR TRAFFIC SIGNAL |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN TRAFFIC SIGNAL CONST CO 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 6100 19120906563 | Construction, Street Lighting | 12/10/2019 | Paid | $4,245.00 |
| PRM 6100 19102302532 | Construction, Street Lighting | 10/24/2019 | Paid | $24,098.28 |
| PRM 6100 19062725193 | Construction, Street Lighting | 06/28/2019 | Paid | $29,742.00 |
| PRM 6100 19051721370 | Construction, Street Lighting | 05/21/2019 | Paid | $47,026.00 |
| PRM 6100 19040416875 | Construction, Street Lighting | 04/05/2019 | Paid | $55,799.08 |
| PRM 6100 19020410339 | Construction, Street Lighting | 02/05/2019 | Paid | $41,446.50 |
| PRM 6100 18123107497 | Construction, Street Lighting | 01/02/2019 | Paid | $46,138.52 |
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.