Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| PAYEE | AUSTIN TRAFFIC SIGNAL |
| PAYMENT REQUEST | PRM 6100 12021012231 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 12012006648 | n/a | Construction, Street Lighting | 161 | 02/13/2012 | Paid | $2,060.00 |
| DO 6100 12012006650 | n/a | Construction, Street Lighting | 151 | 02/13/2012 | Paid | $820.00 |
| DO 6100 12012006652 | n/a | Construction, Street Lighting | 111 | 02/13/2012 | Paid | $3,028.00 |