PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN TRAFFIC SIGNAL CONST CO INC |
PAYMENT REQUEST | PRM 6100 20092434891 |
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 19061911829 | n/a | Construction, Street Lighting | 111 | 09/28/2020 | Paid | $5,482.50 |
DO 6100 19061911829 | n/a | Construction, Street Lighting | 121 | 09/28/2020 | Paid | $22,578.00 |
DO 6100 19061911833 | n/a | Construction, Street Lighting | 141 | 09/28/2020 | Paid | $12,241.00 |
DO 6100 19061911837 | n/a | Construction, Street Lighting | 131 | 09/28/2020 | Paid | $1,617.50 |