PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | CMTA 1/4 CENT - $6M CERT. OF OBLIGATION PARENT |
ACTIVITY | INTERSECTION IMPROVEMENTS AT N LAMAR BLVD AND MORROW ST |
PAYEE | AUSTIN TRAFFIC SIGNAL CONST CO INC |
PAYMENT REQUEST | PRM 6100 21062223750 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21012604487 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 06/24/2021 | Paid | $6,596.00 |