Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | AVERY RANCH AT PEARSON RANCH - SIGNAL |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | MASTEC NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 6100 19122307849 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19082114472 | n/a | Traffic Signal Installation | 161 | 12/26/2019 | Paid | $26,665.81 |
| DO 6100 19082114472 | n/a | Traffic Signal Installation | 1101 | 12/26/2019 | Paid | $7,160.93 |
| DO 6100 19082114472 | n/a | Traffic Signal Installation | 181 | 12/26/2019 | Paid | $28,854.58 |