Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

Data Drill Down for September & 2022

Payment Request
PAYEE MASTEC NORTH AMERICA INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-MOBILITY P1/2016
PROGRAM CORRIDOR PROGRAM - 2016 BOND
ACTIVITY AIRPORT BOULEVARD CORRIDOR IMPROVEMENTS
PAYMENT REQUEST PRM 6100 22092833042
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21072710475 n/a Traffic Signal Installation 111 09/30/2022 Paid $100,882.05