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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 STREET/TRAFF SIGNS/MRKR/POS
PAYEE TEXAS CORRUGATORS INC
PAYMENT REQUEST Select a payment request.

Total:$96,211.06

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 17081130374 Guard Rails and Accessories: Bolts, Posts, Termina 08/14/2017 Paid $107.50
PRM 6200 17080329628 Guard Rails and Accessories: Bolts, Posts, Termina 08/04/2017 Paid $58.63
PRM 6200 17071928103 Guard Rails and Accessories: Bolts, Posts, Termina 07/20/2017 Paid $10,168.60
PRM 6200 17051522059 Guard Rails and Accessories: Bolts, Posts, Termina 05/16/2017 Paid $1,331.50
PRM 6200 17050120701 Guard Rails and Accessories: Bolts, Posts, Termina 05/02/2017 Paid $1,301.60
PRM 6200 17032317140 TERMINAL ANCHOR SECTIONS 03/24/2017 Paid $140.40
PRM 6200 17032317140 TERMINAL ANCHOR POST 03/24/2017 Paid $97.50
PRM 6200 17032317140 Guard Rails and Accessories: Bolts, Posts, Termina 03/24/2017 Paid $75.60
PRM 6200 17021413171 Guard Rails and Accessories: Bolts, Posts, Termina 02/15/2017 Paid $2,361.00
PRM 6200 17012510959 Guard Rails and Accessories: Bolts, Posts, Termina 01/26/2017 Paid $653.49
PRM 6200 16122908552 Guard Rails and Accessories: Bolts, Posts, Termina 12/30/2016 Paid $2,467.00
PRM 6200 16110904049 Guard Rails and Accessories: Bolts, Posts, Termina 11/10/2016 Paid $1,249.50
PRM 6200 16101901741 Guard Rails and Accessories: Bolts, Posts, Termina 10/20/2016 Paid $182.40
PRM 6200 16101901741 TERMINAL ANCHOR SECTIONS 10/20/2016 Paid $561.60
PRM 6200 16101901741 TERMINAL ANCHOR POST 10/20/2016 Paid $390.00
PRM 6200 16082334995 Guard Rails and Accessories: Bolts, Posts, Termina 08/24/2016 Paid $843.76
PRM 6200 16081133851 Guard Rails and Accessories: Bolts, Posts, Termina 08/12/2016 Paid $6,353.20
PRM 6200 16072631816 Guard Rails and Accessories: Bolts, Posts, Termina 07/27/2016 Paid $91.63
PRM 6200 16060726485 Guard Rails and Accessories: Bolts, Posts, Termina 06/08/2016 Paid $156.60
PRM 6200 16053126010 Guard Rails and Accessories: Bolts, Posts, Termina 06/01/2016 Paid $2,635.10
PRM 6200 16053126010 POST GUARD TREATED ROUND 8FT X 6IN 06/01/2016 Paid $924.00
PRM 6200 16030216354 Guard Rails and Accessories: Bolts, Posts, Termina 03/03/2016 Paid $2,145.00
PRM 6200 16011611540 Guard Rails and Accessories: Bolts, Posts, Termina 01/19/2016 Paid $80.00
PRM 6200 16011210763 GUARD RAIL, CURVED 01/13/2016 Paid $185.00
PRM 6200 15121608191 Guard Rails and Accessories: Bolts, Posts, Termina 12/17/2015 Paid $5,542.30
PRM 6200 15112305481 Guard Rails and Accessories: Bolts, Posts, Termina 11/24/2015 Paid $325.65
PRM 6200 15101401316 Guard Rails and Accessories: Bolts, Posts, Termina 10/15/2015 Paid $5,451.30
PRM 6200 15090938052 Guard Rails and Accessories: Bolts, Posts, Termina 09/10/2015 Paid $1,274.74
PRM 6200 15090337536 Guard Rails and Accessories: Bolts, Posts, Termina 09/04/2015 Paid $185.00
PRM 6200 15061527904 Guard Rails and Accessories: Bolts, Posts, Termina 06/16/2015 Paid $336.00
PRM 6200 15061527906 Guard Rails and Accessories: Bolts, Posts, Termina 06/16/2015 Paid $2,766.76
PRM 6200 15061527912 Guard Rails and Accessories: Bolts, Posts, Termina 06/16/2015 Paid $344.00
PRM 6200 15052225739 Guard Rails and Accessories: Bolts, Posts, Termina 05/26/2015 Paid $370.00
PRM 6200 15042021875 Guard Rails and Accessories: Bolts, Posts, Termina 04/21/2015 Paid $549.50
PRM 6200 15041621581 Guard Rails and Accessories: Bolts, Posts, Termina 04/17/2015 Paid $150.00
PRM 6200 15020913579 GUARD RAIL GALV 1FT X 24FT X 6IN 02/10/2015 Paid $1,337.50
PRM 6200 15020913579 Guard Rails and Accessories: Bolts, Posts, Termina 02/10/2015 Paid $429.35
PRM 6200 15020913579 POST GUARD TREATED ROUND 8FT X 6IN 02/10/2015 Paid $577.50
PRM 6200 15020913579 RAIL END SECTION GALV 02/10/2015 Paid $370.00
PRM 6200 15020913579 RAIL GUARD GALV 1FT X 12FT X 6IN 02/10/2015 Paid $732.50
PRM 6200 15020913579 TERMINAL ANCHOR POST 02/10/2015 Paid $390.00
PRM 6200 15020913579 TERMINAL ANCHOR SECTIONS 02/10/2015 Paid $842.40
PRM 6200 15010509895 Guard Rails and Accessories: Bolts, Posts, Termina 01/06/2015 Paid $2,288.45
PRM 6200 14110604460 Guard Rails and Accessories: Bolts, Posts, Termina 11/07/2014 Paid $197.00
PRM 6200 14101401623 Guard Rails and Accessories: Bolts, Posts, Termina 10/15/2014 Paid $3,594.90
PRM 6200 14082735011 Guard Rails and Accessories: Bolts, Posts, Termina 08/28/2014 Paid $2,518.54
PRM 6200 14082735012 Guard Rails and Accessories: Bolts, Posts, Termina 08/28/2014 Paid $1,014.40
PRM 6200 14082634736 Guard Rails and Accessories: Bolts, Posts, Termina 08/27/2014 Paid $872.00
PRM 6200 14081233234 Guard Rails and Accessories: Bolts, Posts, Termina 08/13/2014 Paid $700.00
GAX 6200 14071804641 07/31/2014 Paid $128.00
PRM 6200 14072230819 Guard Rails and Accessories: Bolts, Posts, Termina 07/23/2014 Paid $1,351.00
PRM 6200 14062427373 Guard Rails and Accessories: Bolts, Posts, Termina 06/25/2014 Paid $480.00
PRM 6200 14052824505 Guard Rails and Accessories: Bolts, Posts, Termina 05/29/2014 Paid $344.00
PRM 6200 14031816731 Guard Rails and Accessories: Bolts, Posts, Termina 03/19/2014 Paid $1,067.00
PRM 6200 14021413568 Guard Rails and Accessories: Bolts, Posts, Termina 02/18/2014 Paid $254.50
PRM 6200 14021213334 Guard Rails and Accessories: Bolts, Posts, Termina 02/13/2014 Paid $3,013.75
PRM 6200 14010709875 Guard Rails and Accessories: Bolts, Posts, Termina 01/08/2014 Paid $532.00
PRM 6200 13091835577 Guard Rails and Accessories: Bolts, Posts, Termina 09/19/2013 Paid $858.50
PRM 6200 13080231205 Guard Rails and Accessories: Bolts, Posts, Termina 08/05/2013 Paid $314.80
PRM 6200 13072930567 Guard Rails and Accessories: Bolts, Posts, Termina 07/30/2013 Paid $955.40
PRM 6200 13031316828 Guard Rails and Accessories: Bolts, Posts, Termina 03/14/2013 Paid $1,493.20
PRM 6200 12100901033 Guard Rails and Accessories: Bolts, Posts, Termina 10/10/2012 Paid $1,387.91
GAX 6200 12080106081 08/23/2012 Paid $88.75
PRM 6200 11122808161 Guard Rails and Accessories: Bolts, Posts, Termina 12/29/2011 Paid $2,311.10
PRM 6200 11071828519 Guard Rails and Accessories: Bolts, Posts, Termina 07/19/2011 Paid $1,186.94
PRM 6200 11062026091 Guard Rails and Accessories: Bolts, Posts, Termina 06/21/2011 Paid $214.00
PRM 6200 11041219552 Guard Rails and Accessories: Bolts, Posts, Termina 04/13/2011 Paid $1,235.00
PRM 6200 11021013252 Guard Rails and Accessories: Bolts, Posts, Termina 02/11/2011 Paid $262.00
PRM 6200 10120306870 Guard Rails and Accessories: Bolts, Posts, Termina 12/06/2010 Paid $334.32
GAX 6200 10102801944 11/16/2010 Paid $136.00
PRM 6200 10110504271 Guard Rails and Accessories: Bolts, Posts, Termina 11/08/2010 Paid $935.40
PRM 6200 10100500493 Guard Rails and Accessories: Bolts, Posts, Termina 10/06/2010 Paid $570.60
PRM 6200 10052024592 Guard Rails and Accessories: Bolts, Posts, Termina 05/21/2010 Paid $405.80
PRM 6200 10040920718 Guard Rails and Accessories: Bolts, Posts, Termina 04/12/2010 Paid $1,162.00
PRM 6200 10032919481 Guard Rails and Accessories: Bolts, Posts, Termina 03/30/2010 Paid $990.00
PRM 6200 10030316262 Guard Rails and Accessories: Bolts, Posts, Termina 03/04/2010 Paid $360.00
PRM 6200 10030115782 Guard Rails and Accessories: Bolts, Posts, Termina 03/02/2010 Paid $223.76
PRM 6200 10010409666 Guard Rails and Accessories: Bolts, Posts, Termina 01/05/2010 Paid $378.44
PRM 6200 09090442878 Guard Rails and Accessories: Bolts, Posts, Termina 09/08/2009 Paid $929.39
PRM 6200 09081240008 Guard Rails and Accessories: Bolts, Posts, Termina 08/13/2009 Paid $387.50
PRM 6200 09062534507 Guard Rails and Accessories: Bolts, Posts, Termina 06/26/2009 Paid $479.00
PRM 6200 09062534508 Posts, Treated and Untreated (Including Wooden Gua 06/26/2009 Paid $220.60
PRM 6200 09051329410 GUARDRAILS, BRIDGE 05/14/2009 Paid $3,092.00
PRM 6200 09020416585 Guard Rails and Accessories: Bolts, Posts, Termina 02/05/2009 Paid $408.00
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.
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