Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC CONTROLS |
| ACTIVITY | TRAFFIC SIGNALS |
| PAYEE | TEXAS EXCAVATION SAFETY SYSTEM INC |
| PAYMENT REQUEST | PRM 6200 09033023556 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 09031014892 | n/a | Utility Locator Service (Underground) | 111 | 03/31/2009 | Paid | $476.84 |