Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | PARKING CIP |
| PROGRAM | INTER-LOCAL AGREE (ILA) PARENT |
| ACTIVITY | ILA - TRANSIT SPEED & RELIABILITY |
| PAYEE | AUSTIN TRAFFIC SIGNAL CONST CO INC |
| PAYMENT REQUEST | PRM 6100 24032820496 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 23050208006 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 04/01/2024 | Paid | $20,000.00 |