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 16091937978 |
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 15122905485 | n/a | Construction, Street Lighting | 131 | 09/20/2016 | Paid | $2,515.51 |
| DO 6100 15122905485 | n/a | Construction, Street Lighting | 121 | 09/20/2016 | Paid | $36.23 |
| DO 6100 16081518142 | n/a | Construction, Street Lighting | 111 | 09/20/2016 | Paid | $2,267.40 |