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 16091937976 |
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 16021808270 | n/a | Construction, Street Lighting | 111 | 09/20/2016 | Paid | $68,448.58 |
| DO 6100 16031709797 | n/a | Construction, Street Lighting | 121 | 09/20/2016 | Paid | $32,323.55 |
| DO 6100 16040510717 | n/a | Construction, Street Lighting | 131 | 09/20/2016 | Paid | $9,749.03 |
| DO 6100 16040510723 | n/a | Construction, Street Lighting | 141 | 09/20/2016 | Paid | $11,683.16 |
| DO 6100 16081518139 | n/a | Construction, Street Lighting | 151 | 09/20/2016 | Paid | $3,086.07 |