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 15110303782 |
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 15021108412 | n/a | Construction, Street Lighting | 131 | 11/04/2015 | Paid | $687.10 |
| DO 6100 15080618297 | n/a | Construction, Street Lighting | 111 | 11/04/2015 | Paid | $840.00 |
| DO 6100 15080618302 | n/a | Construction, Street Lighting | 121 | 11/04/2015 | Paid | $2,675.08 |