Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ASPHALT OVERLAY |
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | RENCO SUPPLY 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 6200 12071627553 | TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) | 07/17/2012 | Paid | $294.00 |
| PRM 6200 12050921106 | TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) | 05/10/2012 | Paid | $720.00 |
| PRM 6200 11080229987 | TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) | 08/03/2011 | Paid | $2,164.00 |
| PRM 6200 10070729583 | TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) | 07/08/2010 | Paid | $443.00 |
| PRM 6200 10061527170 | TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) | 06/16/2010 | Paid | $490.00 |
| PRM 6200 10052224704 | TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) | 05/24/2010 | Paid | $345.00 |
| PRM 6200 09101401642 | TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) | 10/15/2009 | Paid | $485.00 |
| PRM 6200 09092344788 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 09/24/2009 | Paid | $475.00 |
| PRM 6200 09070935718 | TAPE, PAVEMENT MARKING (GENERAL) | 07/10/2009 | Paid | $475.00 |
| PRM 6200 09040324426 | TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) | 04/06/2009 | Paid | $485.00 |
| PRM 6200 09032322543 | TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) | 03/24/2009 | Paid | $485.00 |
| PRM 6200 08101702759 | TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) | 10/20/2008 | Paid | $380.00 |
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.