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 12041218302 |
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 12013007265 | n/a | Construction, Street Lighting | 111 | 04/13/2012 | Paid | $3,758.00 |
| DO 6100 12030209442 | n/a | Construction, Street Lighting | 121 | 04/13/2012 | Paid | $15,082.82 |
| DO 6100 12030209464 | n/a | Construction, Street Lighting | 131 | 04/13/2012 | Paid | $957.00 |