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 ARTERIAL MANAGEMENT
PAYEE EAR TELECOMMUNICATIONS LLC
PAYMENT REQUEST PRM 2400 22081829156

Total:$21,970.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2400 22033100478 n/a Traffic Signal Maintenance and Repair 151 08/22/2022 Paid $11,000.00
DO 2400 22072210168 n/a Traffic Signal Installation 131 08/22/2022 Paid $1,370.00
DO 2400 22072210168 n/a Traffic Signal Installation 111 08/22/2022 Paid $1,500.00
DO 2400 22072210168 n/a Traffic Signal Installation 121 08/22/2022 Paid $1,600.00
DO 2400 22072210168 n/a Traffic Signal Installation 141 08/22/2022 Paid $6,500.00
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