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 12090432711 |
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 | 151 | 09/05/2012 | Paid | $5,700.00 |
| DO 6100 11110702593 | n/a | Construction, Street Lighting | 131 | 09/05/2012 | Paid | $33,703.84 |
| DO 6100 11110702595 | n/a | Construction, Street Lighting | 141 | 09/05/2012 | Paid | $13,911.20 |
| DO 6100 12012006648 | n/a | Construction, Street Lighting | 161 | 09/05/2012 | Paid | $4,228.82 |
| DO 6100 12030209442 | n/a | Construction, Street Lighting | 171 | 09/05/2012 | Paid | $2,250.00 |
| DO 6100 12030209464 | n/a | Construction, Street Lighting | 181 | 09/05/2012 | Paid | $1,898.00 |
| DO 6100 12062016438 | n/a | Construction, Street Lighting | 121 | 09/05/2012 | Paid | $4,508.00 |
| DO 6100 12072518504 | n/a | Construction, Street Lighting | 111 | 09/05/2012 | Paid | $3,700.00 |