Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA - 1/4 CENT PARENT |
ACTIVITY | INTERSECTION IMPROV ON MANOR RD @ CHERRYWOOD RD/CHESTNUT AVE |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SEFBO PIPELINE BRIDGE, INC. |
PAYMENT REQUEST | PRM 6100 23032417005 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 21060900660 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 161 | 03/28/2023 | Paid | $783.66 |
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.