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 18051420368 |
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 17082415340 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 05/15/2018 | Paid | $13,337.00 |
| DO 6100 17091816381 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 05/15/2018 | Paid | $2,000.00 |
| DO 6100 17091916456 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 05/15/2018 | Paid | $72,665.50 |
| DO 6100 17091916456 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 05/15/2018 | Paid | $2,210.00 |
| DO 6100 18020706476 | n/a | Construction, Street Lighting | 151 | 05/15/2018 | Paid | $91,586.00 |