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 EAR TELECOMMUNICATIONS LLC
PAYMENT REQUEST PRM 6100 22052521572

Total:$72,350.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22032506299 n/a CONSTRUCTION SERVICES, GENERAL 111 05/27/2022 Paid $32,300.00
DO 6100 22032506299 n/a CONSTRUCTION SERVICES, GENERAL 141 05/27/2022 Paid $3,875.00
DO 6100 22032506301 n/a CONSTRUCTION SERVICES, GENERAL 121 05/27/2022 Paid $32,300.00
DO 6100 22032506301 n/a CONSTRUCTION SERVICES, GENERAL 131 05/27/2022 Paid $3,875.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice