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 20042921415 |
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 19050109800 | n/a | Construction, Street Lighting | 131 | 04/30/2020 | Paid | $42,227.00 |
| DO 6100 19061911833 | n/a | Construction, Street Lighting | 161 | 04/30/2020 | Paid | $16,717.00 |
| DO 6100 19061911833 | n/a | Construction, Street Lighting | 141 | 04/30/2020 | Paid | $13,719.00 |
| DO 6100 19061911833 | n/a | Construction, Street Lighting | 151 | 04/30/2020 | Paid | $8,942.00 |
| DO 6100 19061911887 | n/a | Construction, Street Lighting | 111 | 04/30/2020 | Paid | $8,000.00 |
| DO 6100 19061911887 | n/a | Construction, Street Lighting | 121 | 04/30/2020 | Paid | $15,234.00 |