Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 21020110788

Total:$30,924.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20072411447 n/a Traffic Signal Installation 141 02/02/2021 Paid $2,515.44
DO 6100 20072411447 n/a Traffic Signal Installation 121 02/02/2021 Paid $5,382.65
DO 6100 20072411447 n/a Traffic Signal Installation 131 02/02/2021 Paid $2,096.20
DO 6100 20072411447 n/a Traffic Signal Installation 111 02/02/2021 Paid $20,930.64
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