Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AUSTIN TRAFFIC SIGNAL CONST CO INC |
| PAYMENT REQUEST | PRM 6100 17060724315 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 16022608779 | n/a | Construction, Street Lighting | 151 | 06/08/2017 | Paid | $1,273.16 |
| DO 6100 16022608782 | n/a | Construction, Street Lighting | 131 | 06/08/2017 | Paid | $1,825.91 |
| DO 6100 16092020230 | n/a | Construction, Street Lighting | 121 | 06/08/2017 | Paid | $17,191.78 |