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 CONST CO 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 6100 15032118397 | Construction, Street Lighting | 03/23/2015 | Paid | $1,207.50 |
| PRM 6100 13101101097 | Construction, Street Lighting | 10/14/2013 | Paid | $4,380.64 |
| PRM 6100 13092436168 | Construction, Street Lighting | 09/25/2013 | Paid | $7,221.80 |
| PRM 6100 13092336037 | Construction, Street Lighting | 09/24/2013 | Paid | $1,141.43 |
| PRM 6100 13091735417 | Construction, Street Lighting | 09/18/2013 | Paid | $7,708.60 |
| PRM 6100 13080731672 | Construction, Street Lighting | 08/08/2013 | Paid | $3,085.98 |
| PRM 6100 13072329873 | Construction, Street Lighting | 07/24/2013 | Paid | $2,656.01 |
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.