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 6200 10061427033

Total:$31,519.50

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 6200 10041617340 n/a Traffic Control Equipment and Accessories Rental o 171 06/15/2010 Paid $3,357.00
DO 6200 10060321834 n/a Traffic Control Equipment and Accessories Rental o 151 06/15/2010 Paid $2,404.00
DO 6200 10060321834 n/a Traffic Control Equipment and Accessories Rental o 141 06/15/2010 Paid $5,562.00
DO 6200 10060321881 n/a Traffic Control Equipment and Accessories Rental o 121 06/15/2010 Paid $12,667.00
DO 6200 10060321893 n/a Traffic Control Equipment and Accessories Rental o 131 06/15/2010 Paid $3,024.00
DO 6200 10060321894 n/a Traffic Control Equipment and Accessories Rental o 111 06/15/2010 Paid $3,974.00
DO 6200 10060321911 n/a Traffic Control Equipment and Accessories Rental o 161 06/15/2010 Paid $531.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-