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 19102302532 |
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 18120503881 | n/a | Construction, Street Lighting | 121 | 10/24/2019 | Paid | $9,920.00 |
| DO 6100 18120503881 | n/a | Construction, Street Lighting | 111 | 10/24/2019 | Paid | $14,178.28 |
| DO 6100 19050910126 | n/a | Construction, Street Lighting | 131 | 10/24/2019 | Paid | $17,679.00 |
| DO 6100 19050910126 | n/a | Construction, Street Lighting | 141 | 10/24/2019 | Paid | $12,504.00 |
| DO 6100 19061111472 | n/a | Construction, Street Lighting | 151 | 10/24/2019 | Paid | $34,042.25 |