Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | ATD TRANSPORTATION CIP |
| PROGRAM | TRAFFIC IMPACT ANALYSIS (TIA) MITIGATION FEE IN-LIEU |
| ACTIVITY | EAST RIVERSIDE TIA MITIGATION 2020-0140C |
| PAYEE | EAR TELECOMMUNICATIONS LLC |
| PAYMENT REQUEST | PRM 6100 23041118735 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 23010604129 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 04/13/2023 | Paid | $41,777.50 |