PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-MOBILITY P1/2010 |
PROGRAM | 2010 P1 - $27.88M PARENT |
ACTIVITY | SIGNALS |
PAYEE | AUSTIN TRAFFIC SIGNAL |
PAYMENT REQUEST | PRM 6100 12021012231 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 11110702594 | n/a | Construction, Street Lighting | 131 | 02/13/2012 | Paid | $4,931.00 |
DO 6100 11122205218 | n/a | Construction, Street Lighting | 141 | 02/13/2012 | Paid | $747.00 |
DO 6100 12012006651 | n/a | Construction, Street Lighting | 191 | 02/13/2012 | Paid | $2,820.00 |