Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-PUBLIC WORKS-GRANTS |
PROGRAM | TAP - PEDESTRIAN SIGNAL DEVICES |
ACTIVITY | MISCELLANEOUS |
PAYEE | AUSTIN TRAFFIC SIGNAL CONST CO INC |
PAYMENT REQUEST | PRM 2400 18122007012 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 18092716443 | n/a | Maintenance and Repair, Street Lighting | 121 | 12/21/2018 | Paid | $30,960.00 |
DO 2400 18092716443 | n/a | LENS, TRAFFIC AND PEDESTRIAN | 111 | 12/21/2018 | Paid | $41,796.00 |