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 23080830687

Total:$66,783.28

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 22120203091 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 08/10/2023 Paid $2,868.50
DO 6100 22120203091 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 08/10/2023 Paid $4,675.66
DO 6100 22120203091 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 08/10/2023 Paid $605.83
DO 6100 23053008904 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 08/10/2023 Paid $58,633.29
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