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 17090732912 |
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 16040510753 | n/a | Construction, Street Lighting | 141 | 09/08/2017 | Paid | $3,286.44 |
| DO 6100 16081518158 | n/a | Construction, Street Lighting | 111 | 09/08/2017 | Paid | $15,519.30 |
| DO 6100 16081518158 | n/a | Construction, Street Lighting | 121 | 09/08/2017 | Paid | $4,085.70 |
| DO 6100 16092120287 | n/a | Construction, Street Lighting | 131 | 09/08/2017 | Paid | $2,422.42 |
| DO 6100 16093020856 | n/a | Construction, Street Lighting | 151 | 09/08/2017 | Paid | $2,329.25 |