Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | TRANSPORTATION INITIATIVES |
| ACTIVITY | FY16 PEDESTRIAN HYBRID BEACON & SIGNALS |
| 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 17090732912 | Construction, Street Lighting | 09/08/2017 | Paid | $3,286.44 |
| PRM 6100 17062926404 | Construction, Street Lighting | 06/30/2017 | Paid | $25,207.36 |
| PRM 6100 17042620411 | Construction, Street Lighting | 04/27/2017 | Paid | $6,616.98 |
| PRM 6100 17010409027 | Construction, Street Lighting | 01/05/2017 | Paid | $12,832.11 |
| PRM 6100 17010409028 | Construction, Street Lighting | 01/05/2017 | Paid | $2,281.18 |
| PRM 6100 16110203439 | Construction, Street Lighting | 11/03/2016 | Paid | $20,022.30 |
| PRM 6100 16102001923 | Construction, Street Lighting | 10/21/2016 | Paid | $42,696.42 |
| PRM 6100 16101300954 | Construction, Street Lighting | 10/14/2016 | Paid | $21,697.14 |
| PRM 6100 16091937976 | Construction, Street Lighting | 09/20/2016 | Paid | $21,432.19 |
| PRM 6100 16091937978 | Construction, Street Lighting | 09/20/2016 | Paid | $2,515.51 |
| PRM 6100 16080232487 | Construction, Street Lighting | 08/03/2016 | Paid | $25,899.33 |
| PRM 6100 16061327094 | Construction, Street Lighting | 06/14/2016 | Paid | $25,505.08 |
| PRM 6100 16051324654 | Construction, Street Lighting | 05/16/2016 | Paid | $8,776.45 |
| PRM 6100 16041922147 | Construction, Street Lighting | 04/20/2016 | Paid | $14,528.12 |
| PRM 6100 16020813666 | Construction, Street Lighting | 02/09/2016 | Paid | $902.55 |
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.