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 23111404695

Total:$15,015.00

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 11/16/2023 Paid $47.97
DO 2400 22072210168 n/a Traffic Signal Installation 131 11/16/2023 Paid $9,000.00
DO 2400 22072210168 n/a Traffic Signal Installation 141 11/16/2023 Paid $3,000.00
DO 2400 22072210168 n/a Traffic Signal Installation 121 11/16/2023 Paid $2,967.03
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