PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT |
PAYEE | AUSTIN TRAFFIC SIGNAL CONST CO INC |
PAYMENT REQUEST | PRM 6100 14041620320 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 13121905349 | n/a | Construction, Street Lighting | 151 | 04/17/2014 | Paid | $1,005.00 |
DO 6100 14031910031 | n/a | Construction, Street Lighting | 131 | 04/17/2014 | Paid | $6,125.00 |
DO 6100 14031910034 | n/a | Construction, Street Lighting | 141 | 04/17/2014 | Paid | $3,397.00 |
DO 6100 14031910034 | n/a | Construction, Street Lighting | 111 | 04/17/2014 | Paid | $10,894.00 |