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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 ARTERIAL MANAGEMENT
PAYEE AUSTIN TRAFFIC SIGNAL CONST CO INC
PAYMENT REQUEST PRM 6100 24012913049

Total:$44,208.53

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22120203091 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 01/30/2024 Paid $7,758.72
DO 6100 22120203091 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 01/30/2024 Paid $10,806.26
DO 6100 22120203091 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 01/30/2024 Paid $7,905.55
DO 6100 23051508441 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 01/30/2024 Paid $17,738.00
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