Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| PAYEE | ALTEX ELECTRONICS L T D |
| PAYMENT REQUEST | PRM 2400 15050724074 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2400 15042002794 | n/a | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD | 121 | 05/08/2015 | Paid | $120.00 |
| PO 2400 15042002794 | n/a | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD | 111 | 05/08/2015 | Paid | $161.25 |