Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AWP, 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 |
|---|---|---|---|---|
| PRC 1100 MAX73573 | Traffic Control Equipment and Accessories Rental o | 12/13/2019 | Paid | $436.00 |
| PRC 1100 MAX72457 | Traffic Control Equipment and Accessories Rental o | 10/29/2019 | Paid | $499.00 |
| PRC 1100 MAX72023 | Traffic Control Equipment and Accessories Rental o | 10/11/2019 | Paid | $578.00 |
| PRC 1100 MAX70244 | Traffic Control Equipment and Accessories Rental o | 08/08/2019 | Paid | $628.00 |
| PRC 1100 MAX69426 | Traffic Control Equipment and Accessories Rental o | 07/15/2019 | Paid | $503.00 |
| PRC 1100 MAX68946 | Traffic Control Equipment and Accessories Rental o | 06/19/2019 | Paid | $468.00 |
| PRC 1100 MAX66351 | Traffic Control Equipment and Accessories Rental o | 03/12/2019 | Paid | $591.00 |
| PRC 1100 MAX64524 | Traffic Control Equipment and Accessories Rental o | 01/15/2019 | Paid | $531.00 |
| PRC 1100 MAX64525 | Traffic Control Equipment and Accessories Rental o | 01/15/2019 | Paid | $633.00 |
| PRC 1100 MAX63795 | Traffic Control Equipment and Accessories Rental o | 12/10/2018 | Paid | $528.00 |
| PRC 1100 MAX62847 | Traffic Control Equipment and Accessories Rental o | 10/24/2018 | Paid | $523.00 |
| PRC 1100 MAX56829 | Traffic Control Equipment and Accessories Rental o | 02/09/2018 | Paid | $521.00 |
| PRC 1100 MAX53945 | Traffic Control Equipment and Accessories Rental o | 09/22/2017 | Paid | $526.00 |
| PRC 1100 MAX53616 | Traffic Control Equipment and Accessories Rental o | 09/06/2017 | Paid | $498.00 |
| PRC 1100 MAX52211 | Traffic Control Equipment and Accessories Rental o | 07/10/2017 | Paid | $521.00 |
| PRC 1100 MAX51664 | Traffic Control Equipment and Accessories Rental o | 06/12/2017 | Paid | $511.00 |
| PRC 1100 MAX51208 | Traffic Control Equipment and Accessories Rental o | 05/31/2017 | Paid | $743.25 |
| PRC 1100 MAX51209 | Traffic Control Equipment and Accessories Rental o | 05/31/2017 | Paid | $738.25 |
| PRC 1100 MAX51210 | Traffic Control Equipment and Accessories Rental o | 05/31/2017 | Paid | $517.00 |
| PRC 1100 MAX50970 | Traffic Control Equipment and Accessories Rental o | 05/11/2017 | Paid | $896.50 |
| PRC 1100 MAX50971 | Traffic Control Equipment and Accessories Rental o | 05/11/2017 | Paid | $408.00 |
| PRC 1100 MAX50422 | Traffic Control Equipment and Accessories Rental o | 04/21/2017 | Paid | $606.00 |
| PRC 1100 MAX50423 | Traffic Control Equipment and Accessories Rental o | 04/21/2017 | Paid | $556.00 |
| PRC 1100 MAX50233 | Traffic Control Equipment and Accessories Rental o | 04/13/2017 | Paid | $481.00 |
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.