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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 17092935539

Total:$31,237.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17062912960 n/a Traffic Signal Installation 161 10/02/2017 Paid $15,541.15
DO 6100 17091116036 n/a Traffic Signal Installation 131 10/02/2017 Paid $931.00
DO 6100 17091116036 n/a Traffic Signal Installation 151 10/02/2017 Paid $8,052.40
DO 6100 17091116036 n/a Traffic Signal Installation 111 10/02/2017 Paid $1,385.29
DO 6100 17091116036 n/a Traffic Signal Installation 121 10/02/2017 Paid $3,616.10
DO 6100 17091116036 n/a Traffic Signal Installation 141 10/02/2017 Paid $1,712.00
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