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 | JPC CONSTRUCTION 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 2400 13091034414 | Fiber Optics Cables, Interconnecting Components, a | 09/11/2013 | Paid | $1,543.96 |
| PRM 2400 13081232011 | Fiber Optics Cables, Interconnecting Components, a | 08/13/2013 | Paid | $771.98 |
| PRM 2400 13072329850 | Fiber Optics Cables, Interconnecting Components, a | 07/24/2013 | Paid | $5,029.58 |
| PRM 2400 13070227127 | Fiber Optics Cables, Interconnecting Components, a | 07/03/2013 | Paid | $4,028.92 |
| PRM 2400 13062827012 | Fiber Optics Cables, Interconnecting Components, a | 07/01/2013 | Paid | $24,624.76 |
| PRM 2400 13040218538 | Fiber Optics Cables, Interconnecting Components, a | 04/03/2013 | Paid | $4,482.46 |
| PRM 2400 13030716146 | Fiber Optics Cables, Interconnecting Components, a | 03/08/2013 | Paid | $2,324.16 |
| PRM 2400 12080629522 | Fiber Optics Cables, Interconnecting Components, a | 08/07/2012 | Paid | $18,029.50 |
| PRM 2400 12051521472 | Fiber Optics Cables, Interconnecting Components, a | 05/16/2012 | Paid | $7,417.75 |
| PRM 2400 12041718667 | Fiber Optics Cables, Interconnecting Components, a | 04/18/2012 | Paid | $2,069.20 |
| PRM 2400 12031615774 | Fiber Optics Cables, Interconnecting Components, a | 03/19/2012 | Paid | $771.98 |
| PRM 2400 12031415490 | Fiber Optics Cables, Interconnecting Components, a | 03/15/2012 | Paid | $9,413.64 |
| PRM 2400 12022713651 | Fiber Optics Cables, Interconnecting Components, a | 02/28/2012 | Paid | $9,441.45 |
| PRM 2400 12020811918 | Fiber Optics Cables, Interconnecting Components, a | 02/09/2012 | Paid | $1,873.18 |
| PRM 2400 11100500411 | Fiber Optics Cables, Interconnecting Components, a | 10/06/2011 | Paid | $13,488.49 |
| PRM 2400 11091234113 | Fiber Optics Cables, Interconnecting Components, a | 09/13/2011 | Paid | $1,323.18 |
| PRM 2400 11062226287 | Fiber Optics Cables, Interconnecting Components, a | 06/23/2011 | Paid | $8,469.84 |
| PRM 2400 11061525627 | Fiber Optics Cables, Interconnecting Components, a | 06/16/2011 | Paid | $1,039.73 |
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.