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 16102001923 |
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 16022608779 | n/a | Construction, Street Lighting | 161 | 10/21/2016 | Paid | $14,888.90 |
| DO 6100 16022608779 | n/a | Construction, Street Lighting | 151 | 10/21/2016 | Paid | $10,881.60 |
| DO 6100 16031709797 | n/a | Construction, Street Lighting | 141 | 10/21/2016 | Paid | $33,200.79 |
| DO 6100 16081518151 | n/a | Construction, Street Lighting | 131 | 10/21/2016 | Paid | $16,035.18 |
| DO 6100 16081518153 | n/a | Construction, Street Lighting | 111 | 10/21/2016 | Paid | $26,661.24 |
| DO 6100 16081518155 | n/a | Construction, Street Lighting | 121 | 10/21/2016 | Paid | $2,551.74 |
| DO 6100 16091219742 | n/a | Construction, Street Lighting | 181 | 10/21/2016 | Paid | $1,879.74 |
| DO 6100 16091219753 | n/a | Construction, Street Lighting | 171 | 10/21/2016 | Paid | $4,130.26 |