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 April & 2024

Purchase Order
PAYEE GENERAL TRAFFIC EQUIPMENT CORP
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$10,050.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 24012305424 Signal head, 3-section, without backplate 111 04/15/2024 Paid $7,350.00
DO 6200 24012305424 Backplate, for 3-section signal, w/retroreflective strip 121 04/15/2024 Paid $2,700.00
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