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 12041919077 |
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 | 141 | 04/20/2012 | Paid | $35,670.62 |
| DO 6100 12012006648 | n/a | Construction, Street Lighting | 131 | 04/20/2012 | Paid | $2,458.00 |
| DO 6100 12012006651 | n/a | Construction, Street Lighting | 121 | 04/20/2012 | Paid | $8,845.00 |
| DO 6100 12030209436 | n/a | Construction, Street Lighting | 111 | 04/20/2012 | Paid | $12,774.46 |