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 23072629386

Total:$43,804.29

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 22071809939 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 07/27/2023 Paid $8,057.04
DO 6100 23031706504 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 07/27/2023 Paid $5,507.52
DO 6100 23032306708 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 07/27/2023 Paid $17,021.68
DO 6100 23040307035 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 07/27/2023 Paid $13,218.05
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice