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
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM TRANSPORTATION INITIATIVES
ACTIVITY FY2017 ARTERIAL MANAGEMENT
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE CONTROL TECHNOLOGIES INC
PAYMENT REQUEST PRM 2400 19020811223

Total:$14,260.00

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2400 18110200051 n/a TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 191 02/11/2019 Paid $39.53
CT 2400 18110200051 n/a DETECTION SYSTEM, VEHICLE 131 02/11/2019 Paid $2,328.44
CT 2400 18110200051 n/a DETECTION SYSTEM, VEHICLE 151 02/11/2019 Paid $3,722.10
CT 2400 18110200051 n/a DETECTION SYSTEM, VEHICLE 121 02/11/2019 Paid $5,226.00
CT 2400 18110200051 n/a DETECTION SYSTEM, VEHICLE 161 02/11/2019 Paid $280.00
CT 2400 18110200051 n/a DETECTION SYSTEM, VEHICLE 171 02/11/2019 Paid $13.08
CT 2400 18110200051 n/a DETECTION SYSTEM, VEHICLE 181 02/11/2019 Paid $600.00
CT 2400 18110200051 n/a DETECTION SYSTEM, VEHICLE 111 02/11/2019 Paid $189.80
CT 2400 18110200051 n/a DETECTION SYSTEM, VEHICLE 141 02/11/2019 Paid $1,861.05
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.
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