PURCHASE ORDER
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ACTIVE TRANSPORTATION AND STREET DESIGN |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TOOLE DESIGN GROUP, LLC |
PAYMENT REQUEST | PRM 6100 19042619168 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18121104202 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 151 | 04/29/2019 | Paid | $22,647.58 |
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.