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 TRANSPORTATION FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY TRANSPORTATION ENGINEERING
EXPENSE CATEGORY SOFTWARE
PAYEE TRAFFICWARE LLC
PAYMENT REQUEST PRM 5600 14100700653

Total:$4,673.60

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 14091901005 n/a Application Software, Microcomputer 161 10/08/2014 Paid $228.85
CT 5600 14091901005 n/a Application Software, Microcomputer 131 10/08/2014 Paid $1,516.85
CT 5600 14091901005 n/a Application Software, Microcomputer 151 10/08/2014 Paid $631.35
CT 5600 14091901005 n/a Application Software, Microcomputer 141 10/08/2014 Paid $1,838.85
CT 5600 14091901005 n/a Application Software, Microcomputer 171 10/08/2014 Paid $457.70
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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