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 16080232487 |
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 | 121 | 08/03/2016 | Paid | $31,844.66 |
| DO 6100 15122905485 | n/a | Construction, Street Lighting | 131 | 08/03/2016 | Paid | $9,856.08 |
| DO 6100 16021808270 | n/a | Construction, Street Lighting | 141 | 08/03/2016 | Paid | $28,980.64 |
| DO 6100 16031709797 | n/a | Construction, Street Lighting | 111 | 08/03/2016 | Paid | $939.68 |
| DO 6100 16031709797 | n/a | Construction, Street Lighting | 151 | 08/03/2016 | Paid | $17,732.30 |
| DO 6100 16040510715 | n/a | Construction, Street Lighting | 161 | 08/03/2016 | Paid | $1,070.00 |
| DO 6100 16040510717 | n/a | Construction, Street Lighting | 171 | 08/03/2016 | Paid | $16,043.25 |
| DO 6100 16040510746 | n/a | Construction, Street Lighting | 181 | 08/03/2016 | Paid | $2,463.24 |