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 17062926404 |
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 16021808269 | n/a | Construction, Street Lighting | 111 | 06/30/2017 | Paid | $57,435.58 |
| DO 6100 16021808270 | n/a | Construction, Street Lighting | 121 | 06/30/2017 | Paid | $90.10 |
| DO 6100 16022608781 | n/a | Construction, Street Lighting | 131 | 06/30/2017 | Paid | $1,603.42 |
| DO 6100 16022608782 | n/a | Construction, Street Lighting | 141 | 06/30/2017 | Paid | $200.43 |
| DO 6100 16040510753 | n/a | Construction, Street Lighting | 151 | 06/30/2017 | Paid | $25,207.36 |