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 15071631628 |
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 15030909789 | n/a | Construction, Street Lighting | 141 | 07/17/2015 | Paid | $3,036.12 |
| DO 6100 15040611307 | n/a | Construction, Street Lighting | 111 | 07/17/2015 | Paid | $2,802.75 |
| DO 6100 15042912780 | n/a | Construction, Street Lighting | 121 | 07/17/2015 | Paid | $10,699.10 |
| DO 6100 15042912780 | n/a | Construction, Street Lighting | 131 | 07/17/2015 | Paid | $15,513.22 |
| DO 6100 15042912787 | n/a | Construction, Street Lighting | 161 | 07/17/2015 | Paid | $12,634.99 |
| DO 6100 15042912787 | n/a | Construction, Street Lighting | 151 | 07/17/2015 | Paid | $12,127.96 |
| DO 6100 15042912791 | n/a | Construction, Street Lighting | 171 | 07/17/2015 | Paid | $7,230.53 |
| DO 6100 15052013968 | n/a | Construction, Street Lighting | 181 | 07/17/2015 | Paid | $11,600.84 |
| DO 6100 15060214598 | n/a | Construction, Street Lighting | 191 | 07/17/2015 | Paid | $13,555.98 |
| DO 6100 15060214598 | n/a | Construction, Street Lighting | 1101 | 07/17/2015 | Paid | $487.17 |