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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 12041218302

Total:$16,039.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 12030209442 n/a Construction, Street Lighting 121 04/13/2012 Paid $15,082.82
DO 6100 12030209464 n/a Construction, Street Lighting 131 04/13/2012 Paid $957.00
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