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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN TRAFFIC SIGNAL CONST CO INC
PAYMENT REQUEST PRM 6100 18071625824

Total:$127,668.50

Purchase Orders | Select from Below
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 17071913763 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 07/17/2018 Paid $4,000.00
DO 6100 17111603001 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 07/17/2018 Paid $25,707.00
DO 6100 17113003543 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 07/17/2018 Paid $14,293.00
DO 6100 17113003543 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 07/17/2018 Paid $7,545.00
DO 6100 18012405837 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 07/17/2018 Paid $4,400.00
DO 6100 18051110444 n/a Construction, Street (Major and Residential)(Incl Reconstruc 161 07/17/2018 Paid $71,723.50
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