PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT |
PAYEE | AUSTIN TRAFFIC SIGNAL CONST CO INC |
PAYMENT REQUEST | PRM 6100 16102001923 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16031709797 | n/a | Construction, Street Lighting | 141 | 10/21/2016 | Paid | $33,200.79 |
DO 6100 16091219742 | n/a | Construction, Street Lighting | 181 | 10/21/2016 | Paid | $1,879.74 |
DO 6100 16091219753 | n/a | Construction, Street Lighting | 171 | 10/21/2016 | Paid | $4,130.26 |