Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
PAYEE VULCAN SIGNS INC
PAYMENT REQUEST PRM 2400 16103102918

Total:$19,563.50

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 2400 16072817152 n/a SIGNS, ALUMINUM, TRAFFIC 121 11/01/2016 Paid $4,125.00
DO 2400 16072817152 n/a SIGNS, ALUMINUM, TRAFFIC 151 11/01/2016 Paid $4,965.00
DO 2400 16072817152 n/a SIGNS, ALUMINUM, TRAFFIC 141 11/01/2016 Paid $6,877.50
DO 2400 16072817152 n/a SIGNS, ALUMINUM, TRAFFIC 131 11/01/2016 Paid $1,866.00
DO 2400 16072817152 n/a SIGNS, ALUMINUM, TRAFFIC 111 11/01/2016 Paid $1,730.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice