Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AWP, INC.
PAYMENT REQUEST PRM 2200 21042017765

Total:$7,444.66

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 20120903061 n/a Traffic Control Equipment and Accessories Rental o 151 04/22/2021 Paid $539.55
DO 2200 20120903061 n/a Traffic Control Equipment and Accessories Rental o 161 04/22/2021 Paid $534.10
DO 2200 20120903061 n/a Traffic Control Equipment and Accessories Rental o 121 04/22/2021 Paid $681.79
DO 2200 20120903061 n/a Traffic Control Equipment and Accessories Rental o 1101 04/22/2021 Paid $547.18
DO 2200 20120903061 n/a Traffic Control Equipment and Accessories Rental o 181 04/22/2021 Paid $529.74
DO 2200 20120903061 n/a Traffic Control Equipment and Accessories Rental o 191 04/22/2021 Paid $535.72
DO 2200 20120903061 n/a Traffic Control Equipment and Accessories Rental o 171 04/22/2021 Paid $610.39
DO 2200 20120903061 n/a Traffic Control Equipment and Accessories Rental o 131 04/22/2021 Paid $591.87
DO 2200 20120903061 n/a Traffic Control Equipment and Accessories Rental o 141 04/22/2021 Paid $579.88
DO 2200 20120903061 n/a Traffic Control Equipment and Accessories Rental o 111 04/22/2021 Paid $611.49
DO 2200 20120903061 n/a Traffic Control Equipment and Accessories Rental o 1131 04/22/2021 Paid $635.47
DO 2200 20120903061 n/a Traffic Control Equipment and Accessories Rental o 1121 04/22/2021 Paid $526.46
DO 2200 20120903061 n/a Traffic Control Equipment and Accessories Rental o 1111 04/22/2021 Paid $521.02
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice