PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND - SAFETY/VISION ZERO |
ACTIVITY | MAJOR SAFETY PARENT |
PAYEE | EAR TELECOMMUNICATIONS LLC |
PAYMENT REQUEST | PRM 6100 23041118744 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21091012053 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 04/13/2023 | Paid | $78,916.25 |
DO 6100 21091012054 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 04/13/2023 | Paid | $33,615.00 |
DO 6100 22120203089 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 04/13/2023 | Paid | $77,180.00 |