Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | TRAFFIC SIGNALS |
| PAYEE | ITERIS INC |
| PAYMENT REQUEST | PRM 2400 10083135571 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2400 10050506183 | n/a | CONTROLLER PARTS, TRAFFIC SIGNAL | 111 | 09/01/2010 | Paid | $1,210.00 |
| PO 2400 10050506183 | n/a | CONTROLLER PARTS, TRAFFIC SIGNAL | 121 | 09/01/2010 | Paid | $2,940.00 |