Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 1100 09111204826

Total:$3,328.70

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 1100 09093034415 n/a Traffic Control Equipment and Accessories Rental o 1121 11/13/2009 Paid $282.20
DO 1100 09110403319 n/a Traffic Control Equipment and Accessories Rental o 181 11/13/2009 Paid $353.60
DO 1100 09110403319 n/a Traffic Control Equipment and Accessories Rental o 111 11/13/2009 Paid $200.00
DO 1100 09110403319 n/a Traffic Control Equipment and Accessories Rental o 121 11/13/2009 Paid $290.40
DO 1100 09110403319 n/a Traffic Control Equipment and Accessories Rental o 1111 11/13/2009 Paid $312.20
DO 1100 09110403319 n/a Traffic Control Equipment and Accessories Rental o 141 11/13/2009 Paid $284.40
DO 1100 09110403319 n/a Traffic Control Equipment and Accessories Rental o 151 11/13/2009 Paid $309.10
DO 1100 09110403319 n/a Traffic Control Equipment and Accessories Rental o 131 11/13/2009 Paid $298.40
DO 1100 09110403319 n/a Traffic Control Equipment and Accessories Rental o 191 11/13/2009 Paid $200.00
DO 1100 09110403319 n/a Traffic Control Equipment and Accessories Rental o 171 11/13/2009 Paid $200.00
DO 1100 09110403319 n/a Traffic Control Equipment and Accessories Rental o 1101 11/13/2009 Paid $310.40
DO 1100 09110403319 n/a Traffic Control Equipment and Accessories Rental o 161 11/13/2009 Paid $288.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice