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 22080928424 |
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 22022205206 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 08/11/2022 | Paid | $4,780.00 |
| DO 6100 22022205206 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 08/11/2022 | Paid | $14,245.00 |
| DO 6100 22022205206 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 08/11/2022 | Paid | $14,314.00 |