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 13010709672 |
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 12030209464 | n/a | Construction, Street Lighting | 131 | 01/08/2013 | Paid | $4,035.19 |
| DO 6100 12120704794 | n/a | Construction, Street Lighting | 121 | 01/08/2013 | Paid | $9,795.02 |
| DO 6100 12120704804 | n/a | Construction, Street Lighting | 111 | 01/08/2013 | Paid | $11,061.78 |