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 | ARPT TIA-DENSON AND CLAYTON SIGNALS |
| PAYEE | DENUCCI CONSTRUCTORS L L C |
| PAYMENT REQUEST | PRM 6100 23120406784 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 22051700575 | n/a | Concrete | 121 | 12/06/2023 | Paid | $52,250.00 |