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 | PATHMARK TRAFFIC PRODUCTS |
| 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 09082441373 | BITUMINOUS TRAFFIC MARKER ADHESIVE | 08/25/2009 | Paid | $486.20 |
| PRM 6200 09082441373 | DELINEATORS, REFLECTORIZED | 08/25/2009 | Paid | $496.00 |
| PRM 6200 09081039617 | DELINEATORS, REFLECTORIZED | 08/11/2009 | Paid | $496.00 |
| PRM 6200 09063034872 | Traffic Cones, Lane Markers, and Barricades (Porta | 07/01/2009 | Paid | $495.00 |
| PRM 6200 09050428286 | BEADS, PAINT REFLECTOR | 05/05/2009 | Paid | $986.00 |
| PRM 6200 09042026559 | PAINT, SPRAY, MARKING, MADE TO SPRAY IN UPSIDE DOW | 04/21/2009 | Paid | $472.50 |
| PRM 6200 09020316389 | BITUMINOUS TRAFFIC MARKER ADHESIVE | 02/04/2009 | Paid | $3,366.00 |
| PRM 6200 08102804110 | BEADS, PAINT REFLECTOR | 10/29/2008 | Paid | $493.00 |
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.