PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | CAP METRO TRANSIT SPEED AND RELIABILITY PROJECT |
ACTIVITY | GUADALUPE CONTRAFLOW LANE |
PAYEE | EAR TELECOMMUNICATIONS LLC |
PAYMENT REQUEST | PRM 6100 21011409286 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20032007587 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 01/19/2021 | Paid | $3,458.16 |