PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN TRAFFIC SIGNAL CONST CO INC |
PAYMENT REQUEST | PRM 6100 21061122697 |
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 19091215383 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 06/14/2021 | Paid | $6,350.00 |
DO 6100 19091215383 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 06/14/2021 | Paid | $7,526.00 |
DO 6100 20030607033 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 06/14/2021 | Paid | $6,935.00 |