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 AUSTIN TRAFFIC SIGNAL CONST CO INC
PAYMENT REQUEST PRM 6100 16020813666

Total:$36,197.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 15042812725 n/a Construction, Street Lighting 1101 02/09/2016 Paid $7,827.75
DO 6100 15080618297 n/a Construction, Street Lighting 121 02/09/2016 Paid $5,269.23
DO 6100 15121104756 n/a Construction, Street Lighting 151 02/09/2016 Paid $7,787.02
DO 6100 15121104762 n/a Construction, Street Lighting 161 02/09/2016 Paid $9,672.12
DO 6100 16010405670 n/a Construction, Street Lighting 181 02/09/2016 Paid $5,641.26
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