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 18071625824 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17071913763 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 151 | 07/17/2018 | Paid | $4,000.00 |
DO 6100 17113003543 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 07/17/2018 | Paid | $14,293.00 |
DO 6100 17113003543 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 07/17/2018 | Paid | $7,545.00 |