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 16101300954 |
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 | 181 | 10/14/2016 | Paid | $15,298.28 |
| DO 6100 16021808270 | n/a | Construction, Street Lighting | 171 | 10/14/2016 | Paid | $22,762.94 |
| DO 6100 16022608779 | n/a | Construction, Street Lighting | 191 | 10/14/2016 | Paid | $1,225.28 |
| DO 6100 16022608781 | n/a | Construction, Street Lighting | 161 | 10/14/2016 | Paid | $5,996.44 |
| DO 6100 16031709797 | n/a | Construction, Street Lighting | 111 | 10/14/2016 | Paid | $36,781.94 |
| DO 6100 16040510723 | n/a | Construction, Street Lighting | 121 | 10/14/2016 | Paid | $1,701.16 |
| DO 6100 16081518151 | n/a | Construction, Street Lighting | 131 | 10/14/2016 | Paid | $4,807.86 |
| DO 6100 16081518153 | n/a | Construction, Street Lighting | 151 | 10/14/2016 | Paid | $15,188.12 |
| DO 6100 16081518155 | n/a | Construction, Street Lighting | 141 | 10/14/2016 | Paid | $4,941.43 |