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 19042518999 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 18011900219 | n/a | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 121 | 04/26/2019 | Paid | $2,166.00 |
| CT 6100 18011900219 | n/a | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 131 | 04/26/2019 | Paid | $2,166.00 |
| CT 6100 18011900219 | n/a | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 111 | 04/26/2019 | Paid | $17,328.00 |