Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC CONTROLS |
| ACTIVITY | TRAFFIC MARKINGS |
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | ENNIS PAINT 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 09100700674 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 10/08/2009 | Paid | $742.50 |
| PRM 6200 09100100094 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 10/02/2009 | Paid | $17,820.00 |
| PRM 6200 09061733412 | Paints, Traffic | 06/18/2009 | Paid | $4,450.00 |
| PRM 6200 09061032620 | Paints, Traffic | 06/11/2009 | Paid | $21,367.50 |
| PRM 6200 09052730952 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 05/28/2009 | Paid | $14,850.00 |
| PRM 6200 09052130284 | Paints, Traffic | 05/22/2009 | Paid | $14,148.75 |
| PRM 6200 09031121187 | Paints, Traffic | 03/12/2009 | Paid | $11,550.00 |
| PRM 6200 09021317976 | Paints, Traffic | 02/17/2009 | Paid | $6,488.75 |
| PRM 6200 09012715328 | Paints, Traffic | 01/28/2009 | Paid | $7,218.75 |
| PRM 6200 09010812908 | Paints, Traffic | 01/09/2009 | Paid | $19,057.50 |
| PRM 6200 09010712666 | Paints, Traffic | 01/08/2009 | Paid | $18,920.00 |
| PRM 6200 08121810997 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 12/19/2008 | Paid | $29,700.00 |
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.