Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC CONTROLS |
| ACTIVITY | TRAFFIC SIGNS |
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | ALLIED TUBE & CONDUIT CORPORATION |
| 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 09112005753 | POSTS, SIGN, STEEL | 11/23/2009 | Paid | $4,000.00 |
| PRM 6200 09100700673 | POSTS, SIGN, STEEL | 10/08/2009 | Paid | $2,149.50 |
| PRM 6200 09091443619 | POSTS, SIGN, STEEL | 09/15/2009 | Paid | $21,876.50 |
| PRM 6200 09061633251 | POSTS, SIGN, STEEL | 06/17/2009 | Paid | $3,582.50 |
| PRM 6200 09061032619 | POSTS, SIGN, STEEL | 06/11/2009 | Paid | $11,537.50 |
| PRM 6200 09041425808 | POSTS, SIGN, STEEL | 04/15/2009 | Paid | $17,912.50 |
| PRM 6200 09030319935 | POSTS, SIGN, STEEL | 03/04/2009 | Paid | $12,243.00 |
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.