PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC CONTROLS |
ACTIVITY | TRAFFIC MARKINGS |
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | FLINT TRADING INC |
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 09110303788 | LETTER LEGENDS | 11/04/2009 | Paid | $500.00 |
PRM 6200 09102202487 | BEADS, PAINT REFLECTOR | 10/23/2009 | Paid | $11,615.00 |
PRM 6200 09091543774 | PRIMER, TEMPORARY MARKING TAPE | 09/16/2009 | Paid | $420.90 |
PRM 6200 09082141186 | REFLECTOR LEGENDS, PRESSURE SENSITIVE | 08/24/2009 | Paid | $18,271.50 |
PRM 6200 09081940880 | ARROW LEGENDS | 08/20/2009 | Paid | $42,078.50 |
PRM 6200 09070835592 | Paints, Traffic | 07/09/2009 | Paid | $480.60 |
PRM 6200 09050228129 | Paints, Traffic | 05/04/2009 | Paid | $323.00 |
PRM 6200 09040624645 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 04/07/2009 | Paid | $13,267.80 |
PRM 6200 09031121191 | BEADS, PAINT REFLECTOR | 03/12/2009 | Paid | $10,856.00 |
PRM 6200 09030620577 | Stripes and Legends, Plastic, Prefabricated, Refle | 03/09/2009 | Paid | $21,103.00 |
PRM 6200 09010712669 | ARROW LEGENDS | 01/08/2009 | Paid | $16,900.00 |
PRM 6200 09010712669 | SIGN LEGENDS | 01/08/2009 | Paid | $12,600.00 |
PRM 6200 09010712669 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 01/08/2009 | Paid | $16,330.00 |
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.