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 | SIGNS AND MARKINGS |
| PAYEE | D I J CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 6100 22080828266 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20090412942 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 08/09/2022 | Paid | $24,811.71 |
| DO 6100 21031606132 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 08/09/2022 | Paid | $26,971.22 |
| DO 6100 21090211842 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 08/09/2022 | Paid | $21,353.20 |