PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN TRAFFIC SIGNAL CONST CO INC |
PAYMENT REQUEST | PRM 6100 20092835090 |
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 | 121 | 09/29/2020 | Paid | $48,718.00 |
DO 6100 19061911829 | n/a | Construction, Street Lighting | 111 | 09/29/2020 | Paid | $9,650.00 |
DO 6100 19061911835 | n/a | Construction, Street Lighting | 131 | 09/29/2020 | Paid | $62,908.76 |