Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 2200 10020212879

Total:$2,525.00

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 2200 09121106457 n/a Traffic Control Equipment and Accessories Rental o 121 02/03/2010 Paid $314.00
DO 2200 09121106467 n/a Traffic Control Equipment and Accessories Rental o 171 02/03/2010 Paid $250.00
DO 2200 09121406702 n/a Traffic Control Equipment and Accessories Rental o 161 02/03/2010 Paid $403.50
DO 2200 09121706946 n/a Traffic Control Equipment and Accessories Rental o 151 02/03/2010 Paid $629.50
DO 2200 09121707006 n/a Traffic Control Equipment and Accessories Rental o 111 02/03/2010 Paid $273.50
DO 2200 09121707009 n/a Traffic Control Equipment and Accessories Rental o 141 02/03/2010 Paid $322.75
DO 2200 09122107187 n/a Traffic Control Equipment and Accessories Rental o 131 02/03/2010 Paid $331.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice