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 15041320984 |
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 14121605158 | n/a | Construction, Street Lighting | 141 | 04/14/2015 | Paid | $7,752.54 |
| DO 6100 14122305670 | n/a | Construction, Street Lighting | 131 | 04/14/2015 | Paid | $9,697.62 |
| DO 6100 14122905746 | n/a | Construction, Street Lighting | 121 | 04/14/2015 | Paid | $2,908.36 |
| DO 6100 14122905753 | n/a | Construction, Street Lighting | 111 | 04/14/2015 | Paid | $1,661.92 |