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 24020113571

Total:$25,616.10

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 151 02/05/2024 Paid $3,926.50
DO 6100 22120203091 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 02/05/2024 Paid $3,437.00
DO 6100 22120203091 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 02/05/2024 Paid $6,971.31
DO 6100 22120203091 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 02/05/2024 Paid $5,544.29
DO 6100 22120203091 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 02/05/2024 Paid $5,737.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice