Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| PAYEE | AUSTIN TRAFFIC SIGNAL CONST CO INC |
| PAYMENT REQUEST | PRM 6100 16041922147 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 16012006530 | n/a | Construction, Street Lighting | 151 | 04/20/2016 | Paid | $13,225.90 |
| DO 6100 16012006533 | n/a | Construction, Street Lighting | 111 | 04/20/2016 | Paid | $1,700.34 |
| DO 6100 16012006533 | n/a | Construction, Street Lighting | 121 | 04/20/2016 | Paid | $10,601.47 |