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 09093045703

Total:$43,043.37

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 6200 09091733102	n/a	CONTACTORS, SIGNAL	191	10/01/2009	Paid	$823.39
DO 6200 09091733102	n/a	CONTACTORS, SIGNAL	181	10/01/2009	Paid	$236.80
DO 6200 09091733102	n/a	CONTACTORS, SIGNAL	111	10/01/2009	Paid	$1,060.19
DO 6200 09091733102	n/a	CONTACTORS, SIGNAL	141	10/01/2009	Paid	$1,060.19
DO 6200 09091733102	n/a	CONTACTORS, SIGNAL	171	10/01/2009	Paid	$823.39
DO 6200 09091733102	n/a	CONTACTORS, SIGNAL	1101	10/01/2009	Paid	$236.80
DO 6200 09091733102	n/a	CONTACTORS, SIGNAL	131	10/01/2009	Paid	$1,060.19
DO 6200 09091733102	n/a	CONTACTORS, SIGNAL	151	10/01/2009	Paid	$236.80
DO 6200 09092333715	n/a	CONTACTORS, SIGNAL	1121	10/01/2009	Paid	$3,704.08
DO 6200 09092333715	n/a	CONTACTORS, SIGNAL	1111	10/01/2009	Paid	$1,284.39
DO 6200 09092333725	n/a	CONTACTORS, SIGNAL	1251	10/01/2009	Paid	$351.38
DO 6200 09092333725	n/a	CONTACTORS, SIGNAL	1311	10/01/2009	Paid	$579.29
DO 6200 09092333725	n/a	CONTACTORS, SIGNAL	1201	10/01/2009	Paid	$351.38
DO 6200 09092333725	n/a	CONTACTORS, SIGNAL	1231	10/01/2009	Paid	$351.38
DO 6200 09092333725	n/a	CONTACTORS, SIGNAL	1241	10/01/2009	Paid	$787.73
DO 6200 09092333725	n/a	CONTACTORS, SIGNAL	1261	10/01/2009	Paid	$787.73
DO 6200 09092333725	n/a	CONTACTORS, SIGNAL	1221	10/01/2009	Paid	$787.73
DO 6200 09092333725	n/a	CONTACTORS, SIGNAL	1321	10/01/2009	Paid	$559.82
DO 6200 09092333725	n/a	CONTACTORS, SIGNAL	1191	10/01/2009	Paid	$351.38
DO 6200 09092333725	n/a	CONTACTORS, SIGNAL	1291	10/01/2009	Paid	$351.38
DO 6200 09092333746	n/a	CONTACTORS, SIGNAL	1171	10/01/2009	Paid	$11,745.30
DO 6200 09092333746	n/a	CONTACTORS, SIGNAL	1141	10/01/2009	Paid	$11,779.73
DO 6200 09092333750	n/a	CONTACTORS, SIGNAL	1151	10/01/2009	Paid	$855.40
DO 6200 09092534094	n/a	CONTACTORS, SIGNAL	1271	10/01/2009	Paid	$2,877.52

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.