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
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY VISION ZERO
PAYEE AWP, INC.
PAYMENT REQUEST PRM 2400 20011410045

Total:$169.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 19112103393 n/a Traffic Control Equipment and Accessories Rental o 121 01/15/2020 Paid $169.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice