Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | SEAL COAT |
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | WENZEL WENZEL & ASSOC 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 15091538680 | Signs: Construction | 09/16/2015 | Paid | $9,558.70 |
| PRM 6200 15072132195 | Signs: Construction | 07/22/2015 | Paid | $2,454.60 |
| PRM 6200 14081833733 | Signs: Construction | 08/19/2014 | Paid | $7,387.66 |
| PRM 6200 14062327173 | Markers, Traffic, Plastic and Rubber | 06/24/2014 | Paid | $3,600.00 |
| PRM 6200 14040519070 | Markers, Traffic, Plastic and Rubber | 04/07/2014 | Paid | $5,400.00 |
| PRM 6200 14011310703 | Signs: Construction | 01/14/2014 | Paid | $6,424.62 |
| PRM 6200 13092536320 | Markers, Traffic, Plastic and Rubber | 09/26/2013 | Paid | $2,340.00 |
| PRM 6200 13082132820 | Signs: Construction | 08/22/2013 | Paid | $575.80 |
| PRM 6200 13070127069 | Signs: Construction | 07/02/2013 | Paid | $5,783.68 |
| PRM 6200 13041019351 | Markers, Traffic, Plastic and Rubber | 04/11/2013 | Paid | $15,300.00 |
| PRM 6200 13031116530 | Signs: Construction | 03/12/2013 | Paid | $780.96 |
| PRM 6200 12101201375 | Markers, Traffic, Plastic and Rubber | 10/15/2012 | Paid | $1,440.00 |
| PRM 6200 12100901044 | Signs: Construction | 10/10/2012 | Paid | $7,935.40 |
| PRM 6200 12072428292 | Markers, Traffic, Plastic and Rubber | 07/25/2012 | Paid | $1,260.00 |
| PRM 6200 12041718739 | Markers, Traffic, Plastic and Rubber | 04/18/2012 | Paid | $6,840.00 |
| PRM 6200 12022914024 | Markers, Traffic, Plastic and Rubber | 03/01/2012 | Paid | $1,980.00 |
| PRM 6200 11082332371 | Markers, Traffic, Plastic and Rubber | 08/24/2011 | Paid | $2,340.00 |
| PRM 6200 11060224399 | Markers, Traffic, Plastic and Rubber | 06/03/2011 | Paid | $3,600.00 |
| PRM 6200 11052623936 | Markers, Traffic, Plastic and Rubber | 05/27/2011 | Paid | $9,000.00 |
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.