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 14050121721 |
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 13121905349 | n/a | Construction, Street Lighting | 111 | 05/02/2014 | Paid | $2,164.00 |
| DO 6100 14031109519 | n/a | Construction, Street Lighting | 151 | 05/02/2014 | Paid | $42,619.00 |
| DO 6100 14031910031 | n/a | Construction, Street Lighting | 121 | 05/02/2014 | Paid | $3,917.90 |
| DO 6100 14031910034 | n/a | Construction, Street Lighting | 141 | 05/02/2014 | Paid | $4,705.00 |
| DO 6100 14031910044 | n/a | Construction, Street Lighting | 131 | 05/02/2014 | Paid | $7,274.00 |