Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | N-LINE TRAFFIC MAINTENANCE |
| 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 15010209695 | Traffic Control Equipment and Accessories Rental o | 01/05/2015 | Paid | $817.00 |
| PRM 6200 14110604461 | Traffic Control Equipment and Accessories Rental o | 11/07/2014 | Paid | $817.00 |
| PRM 6200 14101301356 | Traffic Control Equipment and Accessories Rental o | 10/14/2014 | Paid | $1,007.00 |
| PRM 6200 14101301358 | Traffic Control Equipment and Accessories Rental o | 10/14/2014 | Paid | $190.00 |
| PRM 6200 14092237493 | Traffic Control Equipment and Accessories Rental o | 09/23/2014 | Paid | $190.00 |
| PRM 6200 14090235529 | Traffic Control Equipment and Accessories Rental o | 09/03/2014 | Paid | $817.00 |
| PRM 6200 14082634749 | Traffic Control Equipment and Accessories Rental o | 08/27/2014 | Paid | $190.00 |
| PRM 6200 14082034100 | Traffic Control Equipment and Accessories Rental o | 08/21/2014 | Paid | $817.00 |
| PRM 6200 14071629927 | Traffic Control Equipment and Accessories Rental o | 07/17/2014 | Paid | $190.00 |
| PRM 6200 14071529631 | Traffic Control Equipment and Accessories Rental o | 07/16/2014 | Paid | $817.00 |
| PRM 6200 14071529633 | Traffic Control Equipment and Accessories Rental o | 07/16/2014 | Paid | $139.50 |
| PRM 6200 14071129143 | Traffic Control Equipment and Accessories Rental o | 07/14/2014 | Paid | $139.50 |
| PRM 6200 14062527563 | Traffic Control Equipment and Accessories Rental o | 06/26/2014 | Paid | $380.00 |
| PRM 6200 14061326291 | Traffic Control Equipment and Accessories Rental o | 06/16/2014 | Paid | $817.00 |
| PRM 6200 14051222954 | Traffic Control Equipment and Accessories Rental o | 05/13/2014 | Paid | $817.00 |
| PRM 6200 14051222956 | Traffic Control Equipment and Accessories Rental o | 05/13/2014 | Paid | $139.50 |
| PRM 6200 14040919619 | Traffic Control Equipment and Accessories Rental o | 04/10/2014 | Paid | $190.00 |
| PRM 6200 14040719245 | Traffic Control Equipment and Accessories Rental o | 04/08/2014 | Paid | $956.50 |
| PRM 6200 14040519043 | Traffic Control Equipment and Accessories Rental o | 04/07/2014 | Paid | $2,539.50 |
| PRM 6200 14032417485 | Traffic Control Equipment and Accessories Rental o | 03/25/2014 | Paid | $1,148.75 |
| PRM 6200 14021113184 | Traffic Control Equipment and Accessories Rental o | 02/12/2014 | Paid | $3,546.50 |
| PRM 6200 14021012996 | Traffic Control Equipment and Accessories Rental o | 02/11/2014 | Paid | $1,007.00 |
| PRM 6200 14020612831 | Traffic Control Equipment and Accessories Rental o | 02/07/2014 | Paid | $139.50 |
| PRM 6200 14011310690 | Traffic Control Equipment and Accessories Rental o | 01/14/2014 | Paid | $2,590.00 |
| PRM 6200 13121808402 | Traffic Control Equipment and Accessories Rental o | 12/19/2013 | Paid | $1,509.50 |
| PRM 6200 13121007385 | Traffic Control Equipment and Accessories Rental o | 12/11/2013 | Paid | $1,200.00 |
| PRM 6200 13121007387 | Traffic Control Equipment and Accessories Rental o | 12/11/2013 | Paid | $2,400.00 |
| PRM 6200 13120907202 | Traffic Control Equipment and Accessories Rental o | 12/10/2013 | Paid | $139.50 |
| PRM 6200 13120607065 | Traffic Control Equipment and Accessories Rental o | 12/09/2013 | Paid | $1,197.00 |
| PRM 6200 13102102202 | Traffic Control Equipment and Accessories Rental o | 10/22/2013 | Paid | $3,303.00 |
| PRM 6200 13091835572 | Traffic Control Equipment and Accessories Rental o | 09/19/2013 | Paid | $6,136.50 |
| PRM 6200 13072630400 | Traffic Control Equipment and Accessories Rental o | 07/29/2013 | Paid | $956.50 |
| PRM 6200 13071528309 | Traffic Control Equipment and Accessories Rental o | 07/16/2013 | Paid | $139.50 |
| PRM 6200 13071528312 | Traffic Control Equipment and Accessories Rental o | 07/16/2013 | Paid | $2,590.00 |
| PRM 6200 13071528314 | Traffic Control Equipment and Accessories Rental o | 07/16/2013 | Paid | $817.00 |
| PRM 6200 13060524991 | Traffic Control Equipment and Accessories Rental o | 06/06/2013 | Paid | $2,400.00 |
| PRM 6200 13060424838 | Traffic Control Equipment and Accessories Rental o | 06/05/2013 | Paid | $3,546.50 |
| PRM 6200 13051322643 | Traffic Control Equipment and Accessories Rental o | 05/14/2013 | Paid | $1,146.50 |
| PRM 6200 13040418882 | Traffic Control Equipment and Accessories Rental o | 04/05/2013 | Paid | $2,400.00 |
| PRM 6200 13032617946 | Traffic Control Equipment and Accessories Rental o | 03/27/2013 | Paid | $250.00 |
| PRM 6200 13032617948 | Traffic Control Equipment and Accessories Rental o | 03/27/2013 | Paid | $250.00 |
| PRM 6200 13031316838 | Traffic Control Equipment and Accessories Rental o | 03/14/2013 | Paid | $1,007.00 |
| PRM 6200 13030515854 | Traffic Control Equipment and Accessories Rental o | 03/06/2013 | Paid | $139.50 |
| PRM 6200 13022514838 | Traffic Control Equipment and Accessories Rental o | 02/26/2013 | Paid | $2,400.00 |
| PRM 6200 13022514840 | Traffic Control Equipment and Accessories Rental o | 02/26/2013 | Paid | $380.00 |
| PRM 6200 13022514843 | Traffic Control Equipment and Accessories Rental o | 02/26/2013 | Paid | $2,400.00 |
| PRM 6200 13022514845 | Traffic Control Equipment and Accessories Rental o | 02/26/2013 | Paid | $817.00 |
| PRM 6200 13022114520 | Traffic Control Equipment and Accessories Rental o | 02/22/2013 | Paid | $139.50 |
| PRM 6200 13011510833 | Traffic Control Equipment and Accessories Rental o | 01/16/2013 | Paid | $2,103.00 |
| PRM 6200 13011410711 | Traffic Control Equipment and Accessories Rental o | 01/15/2013 | Paid | $2,400.00 |
| PRM 6200 12121207348 | Traffic Control Equipment and Accessories Rental o | 12/13/2012 | Paid | $2,400.00 |
| PRM 6200 12110904730 | Traffic Control Equipment and Accessories Rental o | 11/13/2012 | Paid | $139.50 |
| PRM 6200 12110904731 | Traffic Control Equipment and Accessories Rental o | 11/13/2012 | Paid | $190.00 |
| PRM 6200 12110904732 | Traffic Control Equipment and Accessories Rental o | 11/13/2012 | Paid | $817.00 |
| PRM 6200 12110203918 | Traffic Control Equipment and Accessories Rental o | 11/05/2012 | Paid | $2,400.00 |
| PRM 6200 12101201366 | Traffic Control Equipment and Accessories Rental o | 10/15/2012 | Paid | $190.00 |
| PRM 6200 12100100073 | Traffic Control Equipment and Accessories Rental o | 10/02/2012 | Paid | $139.50 |
| PRM 6200 12100100076 | Traffic Control Equipment and Accessories Rental o | 10/02/2012 | Paid | $4,800.00 |
| PRM 6200 12100100078 | Traffic Control Equipment and Accessories Rental o | 10/02/2012 | Paid | $279.00 |
| PRM 6200 12100100079 | Traffic Control Equipment and Accessories Rental o | 10/02/2012 | Paid | $673.00 |
| PRM 6200 12100100080 | Traffic Control Equipment and Accessories Rental o | 10/02/2012 | Paid | $4,080.00 |
| PRM 6200 12100100084 | Traffic Control Equipment and Accessories Rental o | 10/02/2012 | Paid | $190.00 |
| PRM 6200 12081430496 | Traffic Control Equipment and Accessories Rental o | 08/15/2012 | Paid | $440.00 |
| PRM 6200 12080829916 | Traffic Control Equipment and Accessories Rental o | 08/09/2012 | Paid | $3,339.50 |
| PRM 6200 12072428302 | Traffic Control Equipment and Accessories Rental o | 07/25/2012 | Paid | $2,303.00 |
| PRM 6200 12061324244 | Traffic Control Equipment and Accessories Rental o | 06/14/2012 | Paid | $308.50 |
| PRM 6200 10101902175 | Traffic Control Equipment and Accessories Rental o | 10/20/2010 | Paid | $2,306.50 |
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.