Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | FIELD OPERATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | N-LINE TRAFFIC MAINTENANCE |
| 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 2200 09091844210 | Traffic Control Equipment and Accessories Rental o | 09/21/2009 | Paid | $270.80 |
| PRM 2200 09091643869 | Traffic Control Equipment and Accessories Rental o | 09/17/2009 | Paid | $2,358.20 |
| PRM 2200 09090943153 | Traffic Control Equipment and Accessories Rental o | 09/10/2009 | Paid | $1,810.60 |
| PRM 2200 09090843016 | Traffic Control Equipment and Accessories Rental o | 09/09/2009 | Paid | $2,028.80 |
| PRM 2200 09082441336 | Traffic Control Equipment and Accessories Rental o | 08/25/2009 | Paid | $2,714.90 |
| PRM 2200 09081239960 | Traffic Control Equipment and Accessories Rental o | 08/13/2009 | Paid | $2,622.20 |
| PRM 2200 09073038585 | Traffic Control Equipment and Accessories Rental o | 07/31/2009 | Paid | $804.20 |
| PRM 2200 09072437660 | Traffic Control Equipment and Accessories Rental o | 07/27/2009 | Paid | $1,505.00 |
| PRM 2200 09071636605 | Traffic Control Equipment and Accessories Rental o | 07/17/2009 | Paid | $1,334.60 |
| PRM 2200 09070835546 | Traffic Control Equipment and Accessories Rental o | 07/09/2009 | Paid | $1,674.20 |
| PRM 2200 09070134991 | Traffic Control Equipment and Accessories Rental o | 07/02/2009 | Paid | $199.40 |
| PRM 2200 09062634600 | Traffic Control Equipment and Accessories Rental o | 06/29/2009 | Paid | $742.80 |
| PRM 2200 09062534464 | Traffic Control Equipment and Accessories Rental o | 06/26/2009 | Paid | $3,198.40 |
| PRM 2200 09062233940 | Traffic Control Equipment and Accessories Rental o | 06/23/2009 | Paid | $376.40 |
| PRM 2200 09061633204 | Traffic Control Equipment and Accessories Rental o | 06/17/2009 | Paid | $276.40 |
| PRM 2200 09061232901 | Traffic Control Equipment and Accessories Rental o | 06/15/2009 | Paid | $265.80 |
| PRM 2200 09061132739 | Traffic Control Equipment and Accessories Rental o | 06/12/2009 | Paid | $274.80 |
| PRM 2200 09060532088 | Traffic Control Equipment and Accessories Rental o | 06/08/2009 | Paid | $1,455.20 |
| PRM 2200 09060131395 | Traffic Control Equipment and Accessories Rental o | 06/02/2009 | Paid | $2,970.80 |
| PRM 2200 09060131396 | Traffic Control Equipment and Accessories Rental o | 06/02/2009 | Paid | $279.00 |
| PRM 2200 09052030058 | Traffic Control Equipment and Accessories Rental o | 05/21/2009 | Paid | $2,950.20 |
| PRM 2200 09051229222 | Traffic Control Equipment and Accessories Rental o | 05/13/2009 | Paid | $2,922.00 |
| PRM 2200 09042827496 | Traffic Control Equipment and Accessories Rental o | 04/29/2009 | Paid | $272.00 |
| PRM 2200 09042026478 | Traffic Control Equipment and Accessories Rental o | 04/21/2009 | Paid | $545.60 |
| PRM 2200 09041726300 | Traffic Control Equipment and Accessories Rental o | 04/20/2009 | Paid | $1,366.00 |
| PRM 2200 09040825003 | Traffic Control Equipment and Accessories Rental o | 04/09/2009 | Paid | $272.80 |
| PRM 2200 09040624580 | Traffic Control Equipment and Accessories Rental o | 04/07/2009 | Paid | $552.60 |
| PRM 2200 09033123637 | Traffic Control Equipment and Accessories Rental o | 04/01/2009 | Paid | $4,149.70 |
| PRM 2200 09032022336 | Traffic Control Equipment and Accessories Rental o | 03/23/2009 | Paid | $2,133.80 |
| PRM 2200 09031822125 | Traffic Control Equipment and Accessories Rental o | 03/19/2009 | Paid | $345.00 |
| PRM 2200 09030420134 | Traffic Control Equipment and Accessories Rental o | 03/05/2009 | Paid | $368.40 |
| PRM 2200 09022619427 | Traffic Control Equipment and Accessories Rental o | 02/27/2009 | Paid | $2,133.00 |
| PRM 2200 09021818351 | Traffic Control Equipment and Accessories Rental o | 02/19/2009 | Paid | $1,724.90 |
| PRM 2200 09021217753 | Traffic Control Equipment and Accessories Rental o | 02/13/2009 | Paid | $330.80 |
| PRM 2200 09021017349 | Traffic Control Equipment and Accessories Rental o | 02/11/2009 | Paid | $200.00 |
| PRM 2200 09020416516 | Traffic Control Equipment and Accessories Rental o | 02/05/2009 | Paid | $3,498.60 |
| PRM 2200 09020316334 | Traffic Control Equipment and Accessories Rental o | 02/04/2009 | Paid | $500.40 |
| PRM 2200 09010913075 | Traffic Control Equipment and Accessories Rental o | 01/12/2009 | Paid | $1,220.80 |
| PRM 2200 08123011608 | Traffic Control Equipment and Accessories Rental o | 12/31/2008 | Paid | $1,718.40 |
| PRM 2200 08121510567 | Traffic Control Equipment and Accessories Rental o | 12/16/2008 | Paid | $818.40 |
| PRM 2200 08121110176 | Traffic Control Equipment and Accessories Rental o | 12/12/2008 | Paid | $1,156.20 |
| PRM 2200 08120409014 | Traffic Control Equipment and Accessories Rental o | 12/05/2008 | Paid | $1,109.00 |
| PRM 2200 08112007186 | Traffic Control Equipment and Accessories Rental o | 11/21/2008 | Paid | $1,155.00 |
| PRM 2200 08111907013 | Traffic Control Equipment and Accessories Rental o | 11/20/2008 | Paid | $1,790.60 |
| PRM 2200 08111806832 | Traffic Control Equipment and Accessories Rental o | 11/19/2008 | Paid | $451.00 |
| PRM 2200 08102904290 | Traffic Control Equipment and Accessories Rental o | 10/30/2008 | Paid | $1,183.80 |
| PRM 2200 08102703858 | Traffic Control Equipment and Accessories Rental o | 10/28/2008 | Paid | $1,248.20 |
| PRM 2200 08101702720 | Traffic Control Equipment and Accessories Rental o | 10/20/2008 | Paid | $265.40 |
| PRM 2200 08101702721 | Traffic Control Equipment and Accessories Rental o | 10/20/2008 | Paid | $1,941.20 |
| PRM 2200 08101502214 | Traffic Control Equipment and Accessories Rental o | 10/16/2008 | Paid | $3,652.80 |
| PRM 2200 08100600716 | Traffic Control Equipment and Accessories Rental o | 10/07/2008 | Paid | $2,636.80 |
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.