Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AWP, INC.
PAYMENT REQUEST PRM 2200 20101301227

Total:$5,019.05

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 20092913615 n/a Traffic Control Equipment and Accessories Rental o 161 10/15/2020 Paid $610.11
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 111 10/15/2020 Paid $534.09
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 171 10/15/2020 Paid $528.10
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 181 10/15/2020 Paid $519.91
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 191 10/15/2020 Paid $522.10
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 121 10/15/2020 Paid $525.36
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 151 10/15/2020 Paid $561.35
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 131 10/15/2020 Paid $569.78
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 141 10/15/2020 Paid $648.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice