PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN TRAFFIC SIGNAL CONST CO INC |
PAYMENT REQUEST | PRM 2400 19010307683 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2400 18092716443 | n/a | Maintenance and Repair, Street Lighting | 111 | 01/04/2019 | Paid | $65,282.00 |
DO 2400 18092716443 | n/a | LENS, TRAFFIC AND PEDESTRIAN | 121 | 01/04/2019 | Paid | $1.00 |