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 TRANSPORTATION FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY ARTERIAL MANAGEMENT
PAYEE AUSTIN TRAFFIC SIGNAL CONST CO INC
PAYMENT REQUEST PRM 6100 14122208517

Total:$49,721.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 14031910031A n/a Construction, Street Lighting 161 12/23/2014 Paid $17,195.00
DO 6100 14071717103 n/a Construction, Street Lighting 151 12/23/2014 Paid $3,220.00
DO 6100 14071717103 n/a Construction, Street Lighting 121 12/23/2014 Paid $3,200.00
DO 6100 14071717104 n/a Construction, Street Lighting 1101 12/23/2014 Paid $8,946.00
DO 6100 14091821071 n/a Construction, Street Lighting 131 12/23/2014 Paid $17,160.00
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