Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 6300 08100801090

Total:$4,052.70

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 6300 08082731194 n/a Traffic Control Equipment and Accessories Rental o 161 10/09/2008 Paid $219.20
DO 6300 08090331692 n/a Traffic Control Equipment and Accessories Rental o 111 10/09/2008 Paid $219.40
DO 6300 08091132625 n/a Traffic Control Equipment and Accessories Rental o 131 10/09/2008 Paid $225.60
DO 6300 08091733347 n/a Traffic Control Equipment and Accessories Rental o 171 10/09/2008 Paid $94.50
DO 6300 08091833535 n/a Traffic Control Equipment and Accessories Rental o 121 10/09/2008 Paid $2,850.00
DO 6300 08092434009 n/a Traffic Control Equipment and Accessories Rental o 151 10/09/2008 Paid $222.00
DO 6300 08092434010 n/a Traffic Control Equipment and Accessories Rental o 141 10/09/2008 Paid $222.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice