Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 2200 09060932487

Total:$1,761.60

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 09031615378 n/a Traffic Control Equipment and Accessories Rental o 161 06/10/2009 Paid $709.00
DO 2200 09031615378 n/a Traffic Control Equipment and Accessories Rental o 151 06/10/2009 Paid $27.00
DO 2200 09031815854 n/a Traffic Control Equipment and Accessories Rental o 141 06/10/2009 Paid $227.60
DO 2200 09031815857 n/a Traffic Control Equipment and Accessories Rental o 111 06/10/2009 Paid $398.00
DO 2200 09031815857 n/a Traffic Control Equipment and Accessories Rental o 121 06/10/2009 Paid $200.00
DO 2200 09051221057 n/a Traffic Control Equipment and Accessories Rental o 131 06/10/2009 Paid $200.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice