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 16110203444 |
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 16082918938 | n/a | Construction, Street Lighting | 131 | 11/03/2016 | Paid | $3,206.84 |
| DO 6100 16091219742 | n/a | Construction, Street Lighting | 121 | 11/03/2016 | Paid | $8,875.22 |
| DO 6100 16091219753 | n/a | Construction, Street Lighting | 141 | 11/03/2016 | Paid | $3,662.48 |