Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | CMTA - 1/4 CENT PARENT |
| ACTIVITY | ARTERIAL RDWY PAVEMENT MARKING |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | INTERSTATE BARRICADES & MARKINGS 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 6200 09062334123 | STRIPING STREET LANE DIVISIONS | 06/24/2009 | Paid | $4,048.00 |
| PRM 6200 09061533121 | STRIPING STREET LANE DIVISIONS | 06/16/2009 | Paid | $12,828.00 |
| PRM 6200 09040825065 | STRIPING STREET LANE DIVISIONS | 04/09/2009 | Paid | $12,740.00 |
| PRM 6200 09040724861 | STRIPING STREET LANE DIVISIONS | 04/08/2009 | Paid | $132,477.15 |
| PRM 6200 09040224142 | STRIPING STREET LANE DIVISIONS | 04/03/2009 | Paid | $10,669.00 |
| PRM 6200 09040123870 | STRIPING STREET LANE DIVISIONS | 04/02/2009 | Paid | $96,015.50 |
| PRM 6200 09030920796 | STRIPING STREET LANE DIVISIONS | 03/10/2009 | Paid | $53,238.40 |
| PRM 6200 09012314888 | STRIPING STREET LANE DIVISIONS | 01/26/2009 | Paid | $82,252.00 |
| PRM 6200 09012114510 | STRIPING STREET LANE DIVISIONS | 01/22/2009 | Paid | $10,278.00 |
| PRM 6200 08120409060 | STRIPING STREET LANE DIVISIONS | 12/05/2008 | Paid | $56,198.20 |
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.