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 | EAR TELECOMMUNICATIONS LLC |
| PAYMENT REQUEST | PRM 6100 21120306109 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20091813340 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 12/07/2021 | Paid | $31,648.46 |