Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| PAYEE | BARRIER FENCE LLC |
| PAYMENT REQUEST | PRM 2400 20012410877 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2400 19102400056 | n/a | PANELS, FENCE, GALV. STEEL | 111 | 01/27/2020 | Paid | $19,840.00 |
| CT 2400 19102400056 | n/a | GATES, FENCE, METAL | 131 | 01/27/2020 | Paid | $2,052.00 |
| CT 2400 19102400056 | n/a | FENCE MAINTENANCE, INSTALLATION AND REMOVAL SERVICES | 141 | 01/27/2020 | Paid | $1,017.00 |
| CT 2400 19102400056 | n/a | GATES, FENCE, METAL | 121 | 01/27/2020 | Paid | $562.50 |