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 17062926412 |
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 16092120287 | n/a | Construction, Street Lighting | 111 | 06/30/2017 | Paid | $828.76 |
| DO 6100 16092120287 | n/a | Construction, Street Lighting | 121 | 06/30/2017 | Paid | $2,534.21 |
| DO 6100 17052411483 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 06/30/2017 | Paid | $6,827.00 |