PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
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 15052726092 | Traffic Control Equipment and Accessories Rental o | 05/28/2015 | Paid | $975.00 |
PRM 6200 14040919619 | PARTS AND ACCESSORIES FOR USE WITH ROLL-UP SIGNS A | 04/10/2014 | Paid | $160.00 |
PRM 6200 13090534002 | BARRICADES, TRAFFIC, PORTABLE | 09/06/2013 | Paid | $853.00 |
PRM 6200 12100100071 | Traffic Control Equipment and Accessories Rental o | 10/02/2012 | Paid | $120.00 |
PRM 6200 12100100073 | Traffic Control Equipment and Accessories Rental o | 10/02/2012 | Paid | $480.00 |
PRM 6200 12100100075 | Traffic Control Equipment and Accessories Rental o | 10/02/2012 | Paid | $480.00 |
PRM 6200 12100100079 | Traffic Control Equipment and Accessories Rental o | 10/02/2012 | Paid | $120.00 |
PRM 6200 12072428302 | Traffic Control Equipment and Accessories Rental o | 07/25/2012 | Paid | $120.00 |
PRM 6200 12062625530 | Traffic Control Equipment and Accessories Rental o | 06/27/2012 | Paid | $480.00 |
PRM 6200 12061123955 | Traffic Control Equipment and Accessories Rental o | 06/12/2012 | Paid | $120.00 |
PRM 6200 12061123958 | Traffic Control Equipment and Accessories Rental o | 06/12/2012 | Paid | $850.00 |
PRM 6200 12051521533 | Traffic Control Equipment and Accessories Rental o | 05/16/2012 | Paid | $120.00 |
PRM 6200 12050820942 | Traffic Control Equipment and Accessories Rental o | 05/09/2012 | Paid | $120.00 |
PRM 6200 12032316509 | Traffic Control Equipment and Accessories Rental o | 03/26/2012 | Paid | $120.00 |
PRM 6200 12020912120 | Traffic Control Equipment and Accessories Rental o | 02/10/2012 | Paid | $120.00 |
PRM 6200 12012410515 | Traffic Control Equipment and Accessories Rental o | 01/25/2012 | Paid | $120.00 |
PRM 6200 11122708060 | Traffic Control Equipment and Accessories Rental o | 12/28/2011 | Paid | $240.00 |
PRM 6200 11101401488 | Traffic Control Equipment and Accessories Rental o | 10/17/2011 | Paid | $120.00 |
PRM 6200 11090233477 | Traffic Control Equipment and Accessories Rental o | 09/06/2011 | Paid | $240.00 |
PRM 6200 11080229985 | Traffic Control Equipment and Accessories Rental o | 08/03/2011 | Paid | $120.00 |
PRM 6200 11062026088 | Traffic Control Equipment and Accessories Rental o | 06/21/2011 | Paid | $120.00 |
PRM 6200 11050922223 | Traffic Control Equipment and Accessories Rental o | 05/10/2011 | Paid | $120.00 |
PRM 6200 11042921264 | Traffic Control Equipment and Accessories Rental o | 05/02/2011 | Paid | $120.00 |
PRM 6200 11030916087 | Traffic Control Equipment and Accessories Rental o | 03/10/2011 | Paid | $120.00 |
PRM 6200 11021013250 | Traffic Control Equipment and Accessories Rental o | 02/11/2011 | Paid | $120.00 |
PRM 6200 11010409384 | Traffic Control Equipment and Accessories Rental o | 01/05/2011 | Paid | $120.00 |
PRM 6200 10121007622 | Traffic Control Equipment and Accessories Rental o | 12/13/2010 | Paid | $120.00 |
PRM 6200 10101902175 | Traffic Control Equipment and Accessories Rental o | 10/20/2010 | Paid | $120.00 |
PRM 6200 10101201375 | Traffic Control Equipment and Accessories Rental o | 10/13/2010 | Paid | $120.00 |
PRM 6200 10090736276 | Traffic Control Equipment and Accessories Rental o | 09/08/2010 | Paid | $120.00 |
PRM 6200 10083135610 | Traffic Control Equipment and Accessories Rental o | 09/01/2010 | Paid | $120.00 |
PRM 6200 10062928864 | Traffic Control Equipment and Accessories Rental o | 06/30/2010 | Paid | $120.00 |
PRM 6200 10060426272 | Traffic Control Equipment and Accessories Rental o | 06/07/2010 | Paid | $120.00 |
PRM 6200 10043022661 | Traffic Control Equipment and Accessories Rental o | 05/03/2010 | Paid | $120.00 |
PRM 6200 10041521395 | Traffic Control Equipment and Accessories Rental o | 04/16/2010 | Paid | $120.00 |
PRM 6200 10040720393 | Traffic Control Equipment and Accessories Rental o | 04/08/2010 | Paid | $120.00 |
PRM 6200 10030115778 | Traffic Control Equipment and Accessories Rental o | 03/02/2010 | Paid | $120.00 |
PRM 6200 10011310821 | Traffic Control Equipment and Accessories Rental o | 01/14/2010 | Paid | $120.00 |
PRM 6200 09120907378 | Traffic Control Equipment and Accessories Rental o | 12/10/2009 | Paid | $120.00 |
PRM 6200 09102302597 | Traffic Control Equipment and Accessories Rental o | 10/26/2009 | Paid | $120.00 |
PRM 6200 09101401637 | Traffic Control Equipment and Accessories Rental o | 10/15/2009 | Paid | $279.20 |
PRM 6200 09092344783 | Traffic Control Equipment and Accessories Rental o | 09/24/2009 | Paid | $120.00 |
PRM 6200 09090943218 | Traffic Control Equipment and Accessories Rental o | 09/10/2009 | Paid | $120.00 |
PRM 6200 09072838146 | Traffic Control Equipment and Accessories Rental o | 07/29/2009 | Paid | $120.00 |
PRM 6200 09062534505 | Traffic Control Equipment and Accessories Rental o | 06/26/2009 | Paid | $120.00 |
PRM 6200 09062534506 | Traffic Control Equipment and Accessories Rental o | 06/26/2009 | Paid | $120.00 |
PRM 6200 09052630766 | Traffic Control Equipment and Accessories Rental o | 05/27/2009 | Paid | $120.00 |
PRM 6200 09042827541 | Traffic Control Equipment and Accessories Rental o | 04/29/2009 | Paid | $120.00 |
PRM 6200 09033123690 | Traffic Control Equipment and Accessories Rental o | 04/01/2009 | Paid | $120.00 |
PRM 6200 09022519322 | Traffic Control Equipment and Accessories Rental o | 02/26/2009 | Paid | $120.00 |
PRM 6200 09011513970 | Traffic Control Equipment and Accessories Rental o | 01/16/2009 | Paid | $240.00 |
PRM 6200 08120308908 | Traffic Control Equipment and Accessories Rental o | 12/04/2008 | Paid | $120.00 |
PRM 6200 08102804108 | Traffic Control Equipment and Accessories Rental o | 10/29/2008 | Paid | $528.80 |
PRM 6200 08101301786 | Traffic Control Equipment and Accessories Rental o | 10/14/2008 | Paid | $120.00 |
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.