Data Drill Down for All Months & All Years
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 | STASSNEY LN TRANSIT ENHANCEMENT |
| PAYEE | AUSTIN TRAFFIC SIGNAL CONST CO INC |
| PAYMENT REQUEST | PRM 6100 22051820889 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21111902582 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 05/19/2022 | Paid | $2,429.00 |