Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-MOBILITY P1/2010 |
| PROGRAM | 2010 P1 - $27.88M PARENT |
| ACTIVITY | MOBILITY ENHANCEMENTS |
| 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 17031416038 | Construction, Street Lighting | 03/15/2017 | Paid | $20,641.58 |
| PRM 6100 17010409025 | Construction, Street Lighting | 01/05/2017 | Paid | $19,858.21 |
| PRM 6100 17010409026 | Construction, Street Lighting | 01/05/2017 | Paid | $25,039.64 |
| PRM 6100 16110203439 | Construction, Street Lighting | 11/03/2016 | Paid | $7,514.52 |
| PRM 6100 14072431177 | Construction, Street Lighting | 07/25/2014 | Paid | $65,918.00 |
| PRM 6100 14070928859 | Construction, Street Lighting | 07/10/2014 | Paid | $4,687.50 |
| PRM 6100 14061726562 | Construction, Street Lighting | 06/18/2014 | Paid | $42,368.00 |
| PRM 6100 14053024852 | Construction, Street Lighting | 06/02/2014 | Paid | $51,725.42 |
| PRM 6100 14041620291 | Construction, Street Lighting | 04/17/2014 | Paid | $36,132.00 |
| PRM 6100 14041620293 | Construction, Street Lighting | 04/17/2014 | Paid | $14,210.00 |
| PRM 6100 14041620320 | Construction, Street Lighting | 04/17/2014 | Paid | $37,033.00 |
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.