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 12051821926 |
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 | 111 | 05/21/2012 | Paid | $29,867.80 |
| DO 6100 11110702594 | n/a | Construction, Street Lighting | 121 | 05/21/2012 | Paid | $1,860.00 |
| DO 6100 12012006651 | n/a | Construction, Street Lighting | 131 | 05/21/2012 | Paid | $1,140.00 |