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 19123008282 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19100300431 | n/a | Traffic Signal Installation | 131 | 01/02/2020 | Paid | $1,241.76 |
DO 6100 19111903257 | n/a | Traffic Signal Installation | 111 | 01/02/2020 | Paid | $67,050.40 |
DO 6100 19111903257 | n/a | Traffic Signal Installation | 121 | 01/02/2020 | Paid | $37,382.52 |