PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | HIGHWAY SAFETY SUPPLY 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 6200 15012912405 | PAVEMENT MARKERS, PLASTIC | 01/30/2015 | Paid | $420.00 |
PRM 6200 14072230816 | TAPE, PAVEMENT MARKING (GENERAL) | 07/23/2014 | Paid | $1,620.00 |
PRM 6200 13102102203 | TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) | 10/22/2013 | Paid | $891.00 |
PRM 6200 13011510839 | TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) | 01/16/2013 | Paid | $1,296.00 |
PRM 6200 12091033327 | TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) | 09/11/2012 | Paid | $972.00 |
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.