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 8200 12051721848

Total:$1,528.80

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 8200 12031510343 n/a Traffic Control Equipment and Accessories Rental o 121 05/18/2012 Paid $140.00
DO 8200 12031510343 n/a Traffic Control Equipment and Accessories Rental o 141 05/18/2012 Paid $409.40
DO 8200 12031510343 n/a Traffic Control Equipment and Accessories Rental o 151 05/18/2012 Paid $285.60
DO 8200 12031510343 n/a Traffic Control Equipment and Accessories Rental o 131 05/18/2012 Paid $407.40
DO 8200 12031510343 n/a Traffic Control Equipment and Accessories Rental o 111 05/18/2012 Paid $286.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice