Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 6100 17111003793

Total:$43,036.81

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6100 17071913767 n/a Traffic Signal Installation 111 11/13/2017 Paid $800.00
DO 6100 17071913767 n/a Traffic Signal Installation 121 11/13/2017 Paid $9,590.20
DO 6100 17071913767 n/a Traffic Signal Installation 131 11/13/2017 Paid $2,569.25
DO 6100 17071913771 n/a Traffic Signal Installation 141 11/13/2017 Paid $28,225.36
DO 6100 17102401687 n/a Traffic Signal Installation 151 11/13/2017 Paid $1,852.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice