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 12041718743

Total:$1,107.25

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 12030809946 n/a Traffic Control Equipment and Accessories Rental o 171 04/18/2012 Paid $329.25
DO 6300 12032210744 n/a Traffic Control Equipment and Accessories Rental o 111 04/18/2012 Paid $250.00
DO 6300 12041111969 n/a Traffic Control Equipment and Accessories Rental o 161 04/18/2012 Paid $29.00
DO 6300 12041111973 n/a Traffic Control Equipment and Accessories Rental o 151 04/18/2012 Paid $48.00
DO 6300 12041111974 n/a Traffic Control Equipment and Accessories Rental o 141 04/18/2012 Paid $255.00
DO 6300 12041111975 n/a Traffic Control Equipment and Accessories Rental o 131 04/18/2012 Paid $42.00
DO 6300 12041111978 n/a Traffic Control Equipment and Accessories Rental o 121 04/18/2012 Paid $154.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice