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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 24020113571

Total:$25,616.10

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 111 02/05/2024 Paid $6,971.31
DO 6100 22120203091 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 02/05/2024 Paid $3,926.50
DO 6100 22120203091 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 02/05/2024 Paid $3,437.00
DO 6100 22120203091 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 02/05/2024 Paid $5,544.29
DO 6100 22120203091 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 02/05/2024 Paid $5,737.00
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