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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 12022813781

Total:$33,177.82

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 02/29/2012 Paid $504.00
DO 6100 11122205218 n/a Construction, Street Lighting 131 02/29/2012 Paid $1,502.00
DO 6100 11122205224 n/a Construction, Street Lighting 141 02/29/2012 Paid $255.00
DO 6100 11122205230 n/a Construction, Street Lighting 151 02/29/2012 Paid $1,860.00
DO 6100 12012006651 n/a Construction, Street Lighting 1101 02/29/2012 Paid $19,588.82
DO 6100 12013007265 n/a Construction, Street Lighting 1111 02/29/2012 Paid $9,468.00
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