Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2010 |
| PROGRAM | 2010 P1 - $27.88M PARENT |
| ACTIVITY | SIGNALS |
| PAYEE | AUSTIN TRAFFIC SIGNAL |
| PAYMENT REQUEST | PRM 6100 12012710897 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 11110702594 | n/a | Construction, Street Lighting | 111 | 01/30/2012 | Paid | $5,280.00 |
| DO 6100 11110702595 | n/a | Construction, Street Lighting | 131 | 01/30/2012 | Paid | $6,282.50 |
| DO 6100 11122205218 | n/a | Construction, Street Lighting | 141 | 01/30/2012 | Paid | $7,923.00 |