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 14122208517 |
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 14031910031A | n/a | Construction, Street Lighting | 161 | 12/23/2014 | Paid | $17,195.00 |
| DO 6100 14031910044 | n/a | Construction, Street Lighting | 111 | 12/23/2014 | Paid | $7,030.00 |
| DO 6100 14071717103 | n/a | Construction, Street Lighting | 151 | 12/23/2014 | Paid | $3,220.00 |
| DO 6100 14071717103 | n/a | Construction, Street Lighting | 121 | 12/23/2014 | Paid | $3,200.00 |
| DO 6100 14071717104 | n/a | Construction, Street Lighting | 1101 | 12/23/2014 | Paid | $8,946.00 |
| DO 6100 14091821071 | n/a | Construction, Street Lighting | 131 | 12/23/2014 | Paid | $17,160.00 |
| DO 6100 14100600632 | n/a | Construction, Street Lighting | 181 | 12/23/2014 | Paid | $1,502.00 |
| DO 6100 14110702996 | n/a | Construction, Street Lighting | 191 | 12/23/2014 | Paid | $800.00 |
| DO 6100 14120504464 | n/a | Construction, Street Lighting | 171 | 12/23/2014 | Paid | $8,937.00 |
| DO 6100 14120504484 | n/a | Construction, Street Lighting | 141 | 12/23/2014 | Paid | $3,492.00 |