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 | INTERDEPTL CHARGES |
| PAYEE | TRAFFIC PARTS 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 12051521471 | CABINET PARTS, TRAFFIC CONTROLLER | 05/16/2012 | Paid | $2,010.00 |
| PRM 2400 12050220356 | Traffic Signals and Equipment, Electric Parts | 05/03/2012 | Paid | $3,482.00 |
| PRM 2400 12050220356 | CABINET PARTS, TRAFFIC CONTROLLER | 05/03/2012 | Paid | $398.05 |
| PRM 2400 12030714708 | Traffic Signals and Equipment, Electric Parts | 03/08/2012 | Paid | $18,323.00 |
| PRM 2400 12022413533 | CABINET PARTS, TRAFFIC CONTROLLER | 02/27/2012 | Paid | $1,140.00 |
| PRM 2400 12010909050 | CABINET PARTS, TRAFFIC CONTROLLER | 01/10/2012 | Paid | $1,967.95 |
| PRM 2400 11100600604 | CABINET PARTS, TRAFFIC CONTROLLER | 10/07/2011 | Paid | $2,432.50 |
| PRM 2400 11100500410 | CABINET PARTS, TRAFFIC CONTROLLER | 10/06/2011 | Paid | $1,875.00 |
| PRM 2400 11091334265 | CABINET PARTS, TRAFFIC CONTROLLER | 09/14/2011 | Paid | $195.00 |
| PRM 2400 11081531307 | CABINET PARTS, TRAFFIC CONTROLLER | 08/16/2011 | Paid | $501.90 |
| PRM 2400 11060324476 | Traffic Signals and Equipment, Electric Parts | 06/06/2011 | Paid | $1,140.00 |
| PRM 2400 11032117103 | Traffic Signals and Equipment, Electric Parts | 03/22/2011 | Paid | $1,293.75 |
| PRM 2400 11022514663 | Traffic Signals and Equipment, Electric Parts | 02/28/2011 | Paid | $1,820.00 |
| PRM 2400 11021013193 | Traffic Signals and Equipment, Electric Parts | 02/11/2011 | Paid | $1,855.00 |
| PRM 2400 10120707154 | PUSH BUTTONS AND PARTS, PEDESTRIAN | 12/08/2010 | Paid | $6,784.00 |
| PRM 2400 10111204824 | PUSH BUTTONS AND PARTS, PEDESTRIAN | 11/15/2010 | Paid | $848.00 |
| PRM 2400 10102502784 | PUSH BUTTONS AND PARTS, PEDESTRIAN | 10/26/2010 | Paid | $848.00 |
| PRM 6200 09082541598 | CABINET PARTS, TRAFFIC CONTROLLER | 08/26/2009 | Paid | $487.50 |
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.