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 16061327094 |
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 15101901467 | n/a | Construction, Street Lighting | 131 | 06/14/2016 | Paid | $26,590.32 |
| DO 6100 15122905485 | n/a | Construction, Street Lighting | 121 | 06/14/2016 | Paid | $25,505.08 |
| DO 6100 16031709797 | n/a | Construction, Street Lighting | 111 | 06/14/2016 | Paid | $37,045.71 |