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 15010509880 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 14031910031A | n/a | Construction, Street Lighting | 151 | 01/06/2015 | Paid | $2,945.00 |
DO 6100 14031910034 | n/a | Construction, Street Lighting | 161 | 01/06/2015 | Paid | $3,020.00 |
DO 6100 14071717103 | n/a | Construction, Street Lighting | 121 | 01/06/2015 | Paid | $32,640.00 |