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 22011309470 |
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 19011605520 | n/a | Construction, Street Lighting | 161 | 01/14/2022 | Paid | $29,562.00 |
| DO 6100 21081611210 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 01/14/2022 | Paid | $4,995.00 |
| DO 6100 21111902582 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 151 | 01/14/2022 | Paid | $1,745.00 |
| DO 6100 21111902582 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 01/14/2022 | Paid | $1,745.00 |
| DO 6100 21111902582 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 01/14/2022 | Paid | $6,585.00 |
| DO 6100 21111902582 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 01/14/2022 | Paid | $6,585.00 |