PURCHASE ORDER
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
ACTIVITY | GUADALUPE STREET CORRIDOR IMPROVEMENTS |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | ADVANCED TRAFFIC SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 2400 19120506194 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 19110602597 | MA 5600 NC170000039 | Software Maintenance/Support | 117 | 12/06/2019 | Paid | $9,100.00 |
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.