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 CONST CO INC |
| PAYMENT REQUEST | PRM 6100 14050121721 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 13121905349 | n/a | Construction, Street Lighting | 111 | 05/02/2014 | Paid | $2,164.00 |
| DO 6100 14031910031 | n/a | Construction, Street Lighting | 121 | 05/02/2014 | Paid | $3,917.90 |
| DO 6100 14031910034 | n/a | Construction, Street Lighting | 141 | 05/02/2014 | Paid | $4,705.00 |