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 16041922147 |
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 15100700693 | n/a | Construction, Street Lighting | 141 | 04/20/2016 | Paid | $27,770.96 |
| DO 6100 15122905485 | n/a | Construction, Street Lighting | 131 | 04/20/2016 | Paid | $14,528.12 |
| DO 6100 16012006530 | n/a | Construction, Street Lighting | 151 | 04/20/2016 | Paid | $13,225.90 |
| DO 6100 16012006533 | n/a | Construction, Street Lighting | 111 | 04/20/2016 | Paid | $1,700.34 |
| DO 6100 16012006533 | n/a | Construction, Street Lighting | 121 | 04/20/2016 | Paid | $10,601.47 |