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 19051721373 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19031307741 | n/a | Traffic Signal Installation | 111 | 05/21/2019 | Paid | $3,570.00 |
DO 6100 19043009746 | n/a | Traffic Signal Installation | 131 | 05/21/2019 | Paid | $11,765.00 |
DO 6100 19043009746 | n/a | Traffic Signal Installation | 141 | 05/21/2019 | Paid | $2,950.00 |