PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-PUBLIC WORKS-GRANTS |
PROGRAM | TAP - PEDESTRIAN SIGNAL DEVICES |
ACTIVITY | MISCELLANEOUS |
PAYEE | AUSTIN TRAFFIC SIGNAL CONST CO INC |
PAYMENT REQUEST | PRM 6100 19031915186 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 18011900219 | n/a | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 111 | 03/20/2019 | Paid | $20,459.20 |