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 21082429989 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20092313440 | n/a | Traffic Signal Installation | 131 | 08/26/2021 | Paid | $849.00 |
DO 6100 20092313440 | n/a | Traffic Signal Installation | 161 | 08/26/2021 | Paid | $3,091.90 |
DO 6100 20092313440 | n/a | Traffic Signal Installation | 151 | 08/26/2021 | Paid | $3,144.30 |
DO 6100 20092313440 | n/a | Traffic Signal Installation | 141 | 08/26/2021 | Paid | $1,834.18 |