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 | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 17090632750 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17080214380 | n/a | Traffic Signal Installation | 141 | 09/07/2017 | Paid | $970.94 |
DO 6100 17080214380 | n/a | Traffic Signal Installation | 111 | 09/07/2017 | Paid | $3,861.40 |
DO 6100 17080214380 | n/a | Traffic Signal Installation | 151 | 09/07/2017 | Paid | $6,105.68 |