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 20012410897 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19031207695 | n/a | Traffic Signal Installation | 161 | 01/27/2020 | Paid | $3,104.40 |
DO 6100 19100300431 | n/a | Traffic Signal Installation | 111 | 01/27/2020 | Paid | $1,013.21 |
DO 6100 19100300431 | n/a | Traffic Signal Installation | 121 | 01/27/2020 | Paid | $1,810.90 |
DO 6100 19100300431 | n/a | Traffic Signal Installation | 131 | 01/27/2020 | Paid | $2,488.75 |
DO 6100 19100300431 | n/a | Traffic Signal Installation | 141 | 01/27/2020 | Paid | $3,880.50 |
DO 6100 19111903257 | n/a | Traffic Signal Installation | 151 | 01/27/2020 | Paid | $3,880.50 |