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 23081131086 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 22072210168 | n/a | Traffic Signal Installation | 111 | 08/15/2023 | Paid | $6,170.00 |
DO 2400 22121303480 | n/a | Traffic Signal Installation | 131 | 08/15/2023 | Paid | $44,220.00 |
DO 2400 22121303480 | n/a | Traffic Signal Installation | 121 | 08/15/2023 | Paid | $112,000.00 |