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 23040718381 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 22072210168 | n/a | Traffic Signal Installation | 121 | 04/11/2023 | Paid | $1,200.00 |
DO 2400 22072210168 | n/a | Traffic Signal Installation | 111 | 04/11/2023 | Paid | $78,000.00 |
DO 2400 22121303480 | n/a | Traffic Signal Installation | 131 | 04/11/2023 | Paid | $13,625.00 |