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 23091935505 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 22072210168 | n/a | Traffic Signal Installation | 131 | 09/21/2023 | Paid | $2,508.66 |
DO 2400 22072210168 | n/a | Traffic Signal Installation | 121 | 09/21/2023 | Paid | $7,732.97 |
DO 2400 23081811821 | n/a | Traffic Signal Installation | 111 | 09/21/2023 | Paid | $115,000.00 |