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 - TRANSPORTATION
FUND GCP-MOBILITY P1/2010
PROGRAM 2010 P1 - $27.88M PARENT
ACTIVITY SIGNALS
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 16030817155 Construction, Street Lighting 03/09/2016 Paid $16,058.29
PRM 6100 14062727799 Construction, Street Lighting 06/30/2014 Paid $9,615.00
PRM 6100 14061726563 Construction, Street Lighting 06/18/2014 Paid $4,800.00
PRM 6100 14050121721 Construction, Street Lighting 05/02/2014 Paid $42,619.00
PRM 6100 14042120636 Construction, Street Lighting 04/22/2014 Paid $1,202.00
PRM 6100 14032417465 Construction, Street Lighting 03/25/2014 Paid $1,971.32
PRM 6100 14030515274 Construction, Street Lighting 03/06/2014 Paid $18,977.18
PRM 6100 13092336037 Construction, Street Lighting 09/24/2013 Paid $9,337.36
PRM 6100 13091735417 Construction, Street Lighting 09/18/2013 Paid $8,665.23
PRM 6100 13080831845 Construction, Street Lighting 08/09/2013 Paid $13,857.03
PRM 6100 13080831847 Construction, Street Lighting 08/09/2013 Paid $10,790.17
PRM 6100 13072329869 Construction, Street Lighting 07/24/2013 Paid $7,694.17
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.