PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA 1/4 CENT - $21.8M PARENT |
ACTIVITY | DAVIS LN AND COPANO DR TRAFFIC SIGNAL |
PAYEE | AUSTIN TRAFFIC SIGNAL CONST CO INC |
PAYMENT REQUEST | PRM 6100 18123107497 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18120503881 | n/a | Construction, Street Lighting | 111 | 01/02/2019 | Paid | $29,327.52 |
DO 6100 18120503881 | n/a | Construction, Street Lighting | 121 | 01/02/2019 | Paid | $16,811.00 |