Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANSPORTATION P1/2006
PROGRAM 2006 P1 - $103.1M PARENT
ACTIVITY SIGNALS - $8M
PAYEE AUSTIN TRAFFIC SIGNAL
PAYMENT REQUEST PRM 6100 13022715233

Total:$103,080.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 11110702593 n/a Construction, Street Lighting 111 02/28/2013 Paid $19,920.02
DO 6100 11110702593 n/a Construction, Street Lighting 161 02/28/2013 Paid $14,314.02
DO 6100 12072518504 n/a Construction, Street Lighting 181 02/28/2013 Paid $33,480.60
DO 6100 12072518504 n/a Construction, Street Lighting 131 02/28/2013 Paid $10,880.00
DO 6100 12102902297 n/a Construction, Street Lighting 191 02/28/2013 Paid $9,305.00
DO 6100 12102902297 n/a Construction, Street Lighting 141 02/28/2013 Paid $15,181.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice