Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY TRAFFIC SIGNS
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
PAYEE VULCAN SIGNS INC
PAYMENT REQUEST PRM 2400 12011309655

Total:$52,060.20

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2400 11121300338 n/a SIGNS, ALUMINUM, MISCELLANEOUS 131 01/17/2012 Paid $2,406.00
CT 2400 11121300338 n/a SIGNS, ALUMINUM, MISCELLANEOUS 111 01/17/2012 Paid $20,930.00
CT 2400 11121300338 n/a SIGNS, ALUMINUM, MISCELLANEOUS 151 01/17/2012 Paid $3,850.00
CT 2400 11121300338 n/a SIGNS, ALUMINUM, MISCELLANEOUS 141 01/17/2012 Paid $3,850.00
CT 2400 11121300338 n/a SIGNS, ALUMINUM, MISCELLANEOUS 121 01/17/2012 Paid $2,406.00
CT 2400 11121300338 n/a SIGNS, ALUMINUM, MISCELLANEOUS 171 01/17/2012 Paid $3,945.00
CT 2400 11121300338 n/a SIGNS, ALUMINUM, MISCELLANEOUS 161 01/17/2012 Paid $12,183.50
PO 2400 11110900988 n/a Signs, Metal (Not Blanks) 181 01/17/2012 Paid $2,489.70
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.
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