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 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.