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 15032118397 |
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 14031910044A | n/a | Construction, Street Lighting | 111 | 03/23/2015 | Paid | $325.50 |
| DO 6100 14121605158 | n/a | Construction, Street Lighting | 131 | 03/23/2015 | Paid | $4,967.70 |
| DO 6100 14121605158 | n/a | Construction, Street Lighting | 181 | 03/23/2015 | Paid | $426.30 |
| DO 6100 14122305655 | n/a | Construction, Street Lighting | 121 | 03/23/2015 | Paid | $1,680.00 |
| DO 6100 14122305670 | n/a | Construction, Street Lighting | 141 | 03/23/2015 | Paid | $3,257.76 |
| DO 6100 14122905736 | n/a | Construction, Street Lighting | 151 | 03/23/2015 | Paid | $4,749.60 |
| DO 6100 14122905746 | n/a | Construction, Street Lighting | 161 | 03/23/2015 | Paid | $15,284.62 |
| DO 6100 14122905753 | n/a | Construction, Street Lighting | 171 | 03/23/2015 | Paid | $19,820.02 |
| DO 6100 15011206548 | n/a | Construction, Street Lighting | 191 | 03/23/2015 | Paid | $3,595.46 |
| DO 6100 15012307253 | n/a | Construction, Street Lighting | 1101 | 03/23/2015 | Paid | $1,207.50 |
| DO 6100 15012307257 | n/a | Construction, Street Lighting | 1111 | 03/23/2015 | Paid | $7,168.67 |
| DO 6100 15021108412 | n/a | Construction, Street Lighting | 1121 | 03/23/2015 | Paid | $969.54 |
| DO 6100 15021208495 | n/a | Construction, Street Lighting | 1131 | 03/23/2015 | Paid | $9,391.16 |