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 22110804007 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20090212867 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 11/10/2022 | Paid | $2,868.50 |
DO 6100 20090212867 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 11/10/2022 | Paid | $3,442.20 |
DO 6100 20090212867 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 11/10/2022 | Paid | $2,868.50 |