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 CONST CO INC |
| PAYMENT REQUEST | PRM 6100 16030817155 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 16012006535 | n/a | Construction, Street Lighting | 111 | 03/09/2016 | Paid | $16,058.29 |