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 MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 6100 17101100969

Total:$6,779.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17062912964 n/a Traffic Signal Installation 121 10/12/2017 Paid $1,795.00
DO 6100 17062912964 n/a Traffic Signal Installation 171 10/12/2017 Paid $1,663.00
DO 6100 17062912964 n/a Traffic Signal Installation 131 10/12/2017 Paid $1,051.53
DO 6100 17091116036 n/a Traffic Signal Installation 111 10/12/2017 Paid $931.00
DO 6100 17091116036 n/a Traffic Signal Installation 181 10/12/2017 Paid $1,338.65
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