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 18062623994

Total:$15,435.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 18060811457 n/a Traffic Signal Installation 151 06/27/2018 Paid $1,166.05
DO 6100 18060811457 n/a Traffic Signal Installation 131 06/27/2018 Paid $1,852.00
DO 6100 18060811457 n/a Traffic Signal Installation 141 06/27/2018 Paid $1,510.50
DO 6100 18060811457 n/a Traffic Signal Installation 161 06/27/2018 Paid $4,490.60
DO 6100 18060811457 n/a Traffic Signal Installation 121 06/27/2018 Paid $1,265.00
DO 6100 18060811457 n/a Traffic Signal Installation 111 06/27/2018 Paid $5,150.95
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice