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 18022613043

Total:$11,383.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 18012906028 n/a Traffic Signal Installation 141 02/27/2018 Paid $2,401.90
DO 6100 18012906028 n/a Traffic Signal Installation 121 02/27/2018 Paid $193.80
DO 6100 18012906028 n/a Traffic Signal Installation 111 02/27/2018 Paid $1,783.00
DO 6100 18012906028 n/a Traffic Signal Installation 131 02/27/2018 Paid $7,004.30
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