PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | TRANSPORTATION INITIATIVES |
ACTIVITY | FY2017 ARTERIAL MANAGEMENT |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 19020610901 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18110702730 | n/a | Traffic Signal Installation | 111 | 02/07/2019 | Paid | $1,100.00 |