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 | TRAFFIC IMPACT ANALYSIS MITIGATION FEE IN-LIEU |
PAYEE | AUSTIN TRAFFIC SIGNAL CONST CO INC |
PAYMENT REQUEST | PRM 6100 24013113401 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22051107835 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 02/01/2024 | Paid | $23,432.50 |