PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | INTERSTATE BARRICADES & MARKINGS 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 10030115773 | STRIPING STREET LANE DIVISIONS | 03/02/2010 | Paid | $48,330.05 |
PRM 6200 10022315102 | STRIPING STREET LANE DIVISIONS | 02/24/2010 | Paid | $144.00 |
PRM 6200 10022315103 | STRIPING STREET LANE DIVISIONS | 02/24/2010 | Paid | $16,501.80 |
PRM 6200 10022315104 | STRIPING STREET LANE DIVISIONS | 02/24/2010 | Paid | $307.20 |
PRM 6200 10022315107 | STRIPING STREET LANE DIVISIONS | 02/24/2010 | Paid | $1,526.20 |
PRM 6200 10010610009 | STRIPING STREET LANE DIVISIONS | 01/07/2010 | Paid | $1,200.00 |
PRM 6200 10010610010 | STRIPING STREET LANE DIVISIONS | 01/07/2010 | Paid | $2,800.00 |
PRM 6200 10010610011 | STRIPING STREET LANE DIVISIONS | 01/07/2010 | Paid | $10,131.00 |
PRM 6200 09113006373 | STRIPING STREET LANE DIVISIONS | 12/01/2009 | Paid | $29,010.75 |
PRM 6200 09112406063 | STRIPING STREET LANE DIVISIONS | 11/25/2009 | Paid | $8,404.60 |
PRM 6200 09100600500 | STRIPING STREET LANE DIVISIONS | 10/07/2009 | Paid | $100,187.33 |
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.