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 22052021179

Total:$23,582.51

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 20090212867 n/a Construction, Street (Major and Residential)(Incl Reconstruc 161 05/23/2022 Paid $3,786.42
DO 6100 20090212867 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 05/23/2022 Paid $668.93
DO 6100 20090212867 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 05/23/2022 Paid $2,604.60
DO 6100 20090212867 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 05/23/2022 Paid $2,868.50
DO 6100 20090212867 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 05/23/2022 Paid $7,917.06
DO 6100 20090212867 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 05/23/2022 Paid $5,737.00
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