PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | VISION ZERO |
PAYEE | EAR TELECOMMUNICATIONS LLC |
PAYMENT REQUEST | PRM 6100 23070727380 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21091012053 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 07/11/2023 | Paid | $34,650.00 |
DO 6100 21091012054 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 07/11/2023 | Paid | $11,250.00 |