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 19123008182 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19082114472 | n/a | Traffic Signal Installation | 131 | 12/31/2019 | Paid | $3,238.30 |