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 6100 14041620320 |
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 6100 13112704119 | n/a | Construction, Street Lighting | 121 | 04/17/2014 | Paid | $37,033.00 |
| DO 6100 13121905349 | n/a | Construction, Street Lighting | 151 | 04/17/2014 | Paid | $1,005.00 |
| DO 6100 14031910031 | n/a | Construction, Street Lighting | 131 | 04/17/2014 | Paid | $6,125.00 |
| DO 6100 14031910034 | n/a | Construction, Street Lighting | 141 | 04/17/2014 | Paid | $3,397.00 |
| DO 6100 14031910034 | n/a | Construction, Street Lighting | 111 | 04/17/2014 | Paid | $10,894.00 |