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 17110903711 |
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 17062612776 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 11/13/2017 | Paid | $40,612.00 |
| DO 6100 17071913763 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 11/13/2017 | Paid | $22,192.00 |
| DO 6100 17080214371 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 11/13/2017 | Paid | $43,168.00 |
| DO 6100 17081615009 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 11/13/2017 | Paid | $19,982.00 |