Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	PUBLIC WORKS - TRANSPORTATION
FUND	GCP-TRANSPORTATION P1/2006
PROGRAM	2006 P1 - $103.1M PARENT
ACTIVITY	SIGNALS - $8M
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	MASTEC OF NORTH AMERICA INC
PAYMENT REQUEST	PRM 6200 09082441371

Total:$73,363.88

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	111	08/25/2009	Paid	$2,366.04
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	141	08/25/2009	Paid	$502.96
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	1301	08/25/2009	Paid	$5,501.20
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	1231	08/25/2009	Paid	$1,774.03
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	1221	08/25/2009	Paid	$1,689.58
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	161	08/25/2009	Paid	$147.22
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	121	08/25/2009	Paid	$481.51
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	1141	08/25/2009	Paid	$2,062.79
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	1171	08/25/2009	Paid	$127.40
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	1181	08/25/2009	Paid	$1,665.30
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	1211	08/25/2009	Paid	$1,807.88
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	1311	08/25/2009	Paid	$3,726.45
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	1161	08/25/2009	Paid	$1,323.15
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	1281	08/25/2009	Paid	$2,879.96
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	191	08/25/2009	Paid	$1,268.00
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	1401	08/25/2009	Paid	$1,245.44
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	1391	08/25/2009	Paid	$552.79
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	1291	08/25/2009	Paid	$3,627.42
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	1101	08/25/2009	Paid	$2,258.33
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	1351	08/25/2009	Paid	$251.68
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	1191	08/25/2009	Paid	$889.29
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	1251	08/25/2009	Paid	$1,820.00
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	1201	08/25/2009	Paid	$4,631.67
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	1111	08/25/2009	Paid	$1,787.68
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	1121	08/25/2009	Paid	$890.78
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	181	08/25/2009	Paid	$2,074.88
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	151	08/25/2009	Paid	$3,027.30
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	1271	08/25/2009	Paid	$1,972.36
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	1131	08/25/2009	Paid	$3,614.74
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	171	08/25/2009	Paid	$504.32
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	1341	08/25/2009	Paid	$8,863.65
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	1321	08/25/2009	Paid	$968.96
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	1261	08/25/2009	Paid	$3,758.30
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	1381	08/25/2009	Paid	$279.00
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	1371	08/25/2009	Paid	$710.20
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	1151	08/25/2009	Paid	$975.23
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	1361	08/25/2009	Paid	$389.99
DO 6200 09081830160	n/a	CONTACTORS, SIGNAL	1331	08/25/2009	Paid	$946.40

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.