PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN TRAFFIC SIGNAL CONST CO INC |
PAYMENT REQUEST | PRM 6100 13101101097 |
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 6100 12102902297 | n/a | Construction, Street Lighting | 111 | 10/14/2013 | Paid | $4,380.64 |