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 SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY SIGNS AND MARKINGS
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 2400 21070124919

Total:$633.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 21061609214 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 131 07/06/2021 Paid $126.00
DO 2400 21061609214 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 121 07/06/2021 Paid $84.00
DO 2400 21061609214 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 141 07/06/2021 Paid $98.00
DO 2400 21061609214 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 111 07/06/2021 Paid $325.00
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