Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | 2018 BOND TRAFFIC SIGNALS |
| ACTIVITY | DETECTION - VEHICLE |
| PAYEE | EAR TELECOMMUNICATIONS LLC |
| PAYMENT REQUEST | PRM 6100 24050224834 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 24022906888 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 05/06/2024 | Paid | $14,000.00 |
| DO 6100 24022906888 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 05/06/2024 | Paid | $34,000.00 |