Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN TRAFFIC SIGNAL |
| PAYMENT REQUEST | PRM 6100 12021012231 |
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 11110702593 | n/a | Construction, Street Lighting | 171 | 02/13/2012 | Paid | $10,772.60 |
| DO 6100 11110702594 | n/a | Construction, Street Lighting | 131 | 02/13/2012 | Paid | $4,931.00 |
| DO 6100 11122205218 | n/a | Construction, Street Lighting | 141 | 02/13/2012 | Paid | $747.00 |
| DO 6100 12012006648 | n/a | Construction, Street Lighting | 161 | 02/13/2012 | Paid | $2,060.00 |
| DO 6100 12012006650 | n/a | Construction, Street Lighting | 151 | 02/13/2012 | Paid | $820.00 |
| DO 6100 12012006651 | n/a | Construction, Street Lighting | 191 | 02/13/2012 | Paid | $2,820.00 |
| DO 6100 12012006652 | n/a | Construction, Street Lighting | 111 | 02/13/2012 | Paid | $3,028.00 |
| DO 6100 12012006653 | n/a | Construction, Street Lighting | 121 | 02/13/2012 | Paid | $3,440.00 |