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 15122308921 |
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 15042812725 | n/a | Construction, Street Lighting | 131 | 12/28/2015 | Paid | $14,344.99 |
| DO 6100 15052013968 | n/a | Construction, Street Lighting | 121 | 12/28/2015 | Paid | $13,840.48 |
| DO 6100 15060214598 | n/a | Construction, Street Lighting | 111 | 12/28/2015 | Paid | $2,490.12 |
| DO 6100 15101401211 | n/a | Construction, Street Lighting | 141 | 12/28/2015 | Paid | $4,154.80 |