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 12022813781 |
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 11110702591 | n/a | Construction, Street Lighting | 121 | 02/29/2012 | Paid | $4,815.00 |
| DO 6100 11110702593 | n/a | Construction, Street Lighting | 161 | 02/29/2012 | Paid | $16,192.00 |
| DO 6100 11110702594 | n/a | Construction, Street Lighting | 111 | 02/29/2012 | Paid | $504.00 |
| DO 6100 11122205218 | n/a | Construction, Street Lighting | 131 | 02/29/2012 | Paid | $1,502.00 |
| DO 6100 11122205224 | n/a | Construction, Street Lighting | 141 | 02/29/2012 | Paid | $255.00 |
| DO 6100 11122205230 | n/a | Construction, Street Lighting | 151 | 02/29/2012 | Paid | $1,860.00 |
| DO 6100 12012006648 | n/a | Construction, Street Lighting | 181 | 02/29/2012 | Paid | $10,010.64 |
| DO 6100 12012006650 | n/a | Construction, Street Lighting | 191 | 02/29/2012 | Paid | $7,558.44 |
| DO 6100 12012006651 | n/a | Construction, Street Lighting | 1101 | 02/29/2012 | Paid | $19,588.82 |
| DO 6100 12013007265 | n/a | Construction, Street Lighting | 1111 | 02/29/2012 | Paid | $9,468.00 |