Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CONSOLIDATED TRAFFIC CONTROLS INC
PAYMENT REQUEST PRM 2400 21063024771

Total:$17,391.15

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 21031506055 n/a L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW RED 141 07/01/2021 Paid $5,153.40
DO 2400 21031506055 n/a L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, RED 111 07/01/2021 Paid $2,147.25
DO 2400 21031506055 n/a L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW YELLOW 151 07/01/2021 Paid $2,576.70
DO 2400 21031506055 n/a L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, GREEN 131 07/01/2021 Paid $2,468.55
DO 2400 21031506055 n/a L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, YELLOW 121 07/01/2021 Paid $2,576.70
DO 2400 21031506055 n/a L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW GREEN 161 07/01/2021 Paid $2,468.55
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice