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 23101802088 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 22072210168 | n/a | Traffic Signal Installation | 131 | 10/20/2023 | Paid | $5,130.00 |
| DO 2400 22072210168 | n/a | Traffic Signal Installation | 121 | 10/20/2023 | Paid | $12,800.00 |
| DO 2400 23081811821 | n/a | Traffic Signal Installation | 111 | 10/20/2023 | Paid | $9,750.00 |