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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-TRANSPORTATION PG/2018
PROGRAM 2018 BOND SAFETY-PEDESTRIANS
ACTIVITY OAK SPRINGS FROM WEBBERVILLE TO SPRINGDALE
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 6100 20082131790
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20052809566 n/a Traffic Signal Installation 111 08/25/2020 Paid $5,886.20
DO 6100 20052809566 n/a Traffic Signal Installation 121 08/25/2020 Paid $7,679.36