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 JPC CONSTRUCTION INC
PAYMENT REQUEST PRM 2400 22110103391

Total:$29,444.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 21111202284 n/a Cable Construction, Installation and Maintenance ( 151 11/03/2022 Paid $2,662.44
DO 2400 22092012195 n/a Cable Construction, Installation and Maintenance ( 121 11/03/2022 Paid $5,978.22
DO 2400 22092012195 n/a Cable Construction, Installation and Maintenance ( 141 11/03/2022 Paid $8,563.04
DO 2400 22092012195 n/a Cable Construction, Installation and Maintenance ( 131 11/03/2022 Paid $8,781.45
DO 2400 22092012195 n/a Cable Construction, Installation and Maintenance ( 111 11/03/2022 Paid $3,459.34
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice