Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
PAYEE AWP, INC.
PAYMENT REQUEST PRM 6200 19092734134

Total:$12,495.56

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 19080613835 n/a Traffic Control Equipment and Accessories Rental o 111 10/08/2019 Paid $656.00
DO 6200 19082214529 n/a Traffic Control Equipment and Accessories Rental o 131 10/08/2019 Paid $2,524.68
DO 6200 19082214529 n/a Traffic Control Equipment and Accessories Rental o 121 10/08/2019 Paid $1,731.68
DO 6200 19082214529 n/a Traffic Control Equipment and Accessories Rental o 151 10/08/2019 Paid $1,620.80
DO 6200 19082214529 n/a Traffic Control Equipment and Accessories Rental o 161 10/08/2019 Paid $2,049.92
DO 6200 19082214529 n/a Traffic Control Equipment and Accessories Rental o 171 10/08/2019 Paid $1,978.80
DO 6200 19082214529 n/a Traffic Control Equipment and Accessories Rental o 141 10/08/2019 Paid $1,933.68
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice