Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN TRAFFIC SIGNAL CONST CO INC |
| PAYMENT REQUEST | PRM 2400 18122007011 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 18092716443 | n/a | Maintenance and Repair, Street Lighting | 121 | 12/21/2018 | Paid | $28,471.00 |
| DO 2400 18092716443 | n/a | LENS, TRAFFIC AND PEDESTRIAN | 111 | 12/21/2018 | Paid | $28,775.00 |