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 15010509880 |
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 | 151 | 01/06/2015 | Paid | $2,945.00 |
| DO 6100 14031910034 | n/a | Construction, Street Lighting | 161 | 01/06/2015 | Paid | $3,020.00 |
| DO 6100 14071717103 | n/a | Construction, Street Lighting | 131 | 01/06/2015 | Paid | $6,310.00 |
| DO 6100 14071717103 | n/a | Construction, Street Lighting | 121 | 01/06/2015 | Paid | $32,640.00 |
| DO 6100 14100600631 | n/a | Construction, Street Lighting | 141 | 01/06/2015 | Paid | $1,506.00 |
| DO 6100 14111703443 | n/a | Construction, Street Lighting | 111 | 01/06/2015 | Paid | $8,085.00 |