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 23070627057

Total:$97,650.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 22072210168 n/a Traffic Signal Installation 111 07/10/2023 Paid $93,000.00
DO 2400 22072210168 n/a Traffic Signal Installation 121 07/10/2023 Paid $900.00
DO 2400 22072210168 n/a Traffic Signal Installation 131 07/10/2023 Paid $3,250.00
DO 2400 22121303480 n/a Traffic Signal Installation 141 07/10/2023 Paid $500.00
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