Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSPORTATION P1/2006 |
| PROGRAM | 2006 P1 - $103.1M PARENT |
| ACTIVITY | SIGNALS - $8M |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN TRAFFIC SIGNAL |
| 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 6100 13051022530 | Construction, Street Lighting | 05/13/2013 | Paid | $30,753.00 |
| PRM 6100 13050622000 | Construction, Street Lighting | 05/07/2013 | Paid | $9,904.82 |
| PRM 6100 13041820143 | Construction, Street Lighting | 04/19/2013 | Paid | $520.00 |
| PRM 6100 13040819131 | Construction, Street Lighting | 04/09/2013 | Paid | $17,662.38 |
| PRM 6100 13022715233 | Construction, Street Lighting | 02/28/2013 | Paid | $103,080.64 |
| PRM 6100 12120706889 | Construction, Street Lighting | 12/10/2012 | Paid | $6,383.25 |
| PRM 6100 12120706891 | Construction, Street Lighting | 12/10/2012 | Paid | $14,792.00 |
| PRM 6100 12102603360 | Construction, Street Lighting | 10/29/2012 | Paid | $1,246.60 |
| PRM 6100 12102403132 | Construction, Street Lighting | 10/26/2012 | Paid | $4,123.40 |
| PRM 6100 12102202633 | Construction, Street Lighting | 10/23/2012 | Paid | $4,295.00 |
| PRM 6100 12092635209 | Construction, Street Lighting | 09/27/2012 | Paid | $6,662.22 |
| PRM 6100 12091033320 | Construction, Street Lighting | 09/11/2012 | Paid | $42,681.47 |
| PRM 6100 12090432711 | Construction, Street Lighting | 09/05/2012 | Paid | $47,611.84 |
| PRM 6100 12061324237 | Construction, Street Lighting | 06/14/2012 | Paid | $57,711.76 |
| PRM 6100 12051821926 | Construction, Street Lighting | 05/21/2012 | Paid | $29,867.80 |
| PRM 6100 12051821930 | Construction, Street Lighting | 05/21/2012 | Paid | $20,318.28 |
| PRM 6100 12041919077 | Construction, Street Lighting | 04/20/2012 | Paid | $35,670.62 |
| PRM 6100 12022813781 | Construction, Street Lighting | 02/29/2012 | Paid | $21,007.00 |
| PRM 6100 12021012231 | Construction, Street Lighting | 02/13/2012 | Paid | $10,772.60 |
| PRM 6100 12013010981 | Construction, Street Lighting | 01/31/2012 | Paid | $8,225.00 |
| PRM 6100 12012710897 | Construction, Street Lighting | 01/30/2012 | Paid | $23,022.62 |
| PRM 6100 12011209561 | Construction, Street Lighting | 01/13/2012 | Paid | $41,665.00 |
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.