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 18100300443 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18091215860 | n/a | Traffic Signal Installation | 121 | 10/04/2018 | Paid | $2,000.00 |
DO 6100 18091215860 | n/a | Traffic Signal Installation | 111 | 10/04/2018 | Paid | $1,200.00 |
DO 6100 18091215860 | n/a | Traffic Signal Installation | 131 | 10/04/2018 | Paid | $6,997.00 |
DO 6100 18091215860 | n/a | Traffic Signal Installation | 141 | 10/04/2018 | Paid | $1,296.00 |