Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRANSPORTATION PLANNING & DESIGN |
| ACTIVITY | TRANSPORTATION ENGINEERING |
| PAYEE | TRAFFIC LOGIX CORP |
| PAYMENT REQUEST | PRM 2400 19102802985 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 19092615962 | n/a | RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU | 111 | 10/30/2019 | Paid | $56,235.00 |