PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN TRAFFIC SIGNAL CONST CO INC |
PAYMENT REQUEST | PRM 6100 21092032555 |
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 19011605520 | n/a | Construction, Street Lighting | 131 | 09/21/2021 | Paid | $8,147.50 |
DO 6100 19091215383 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 09/21/2021 | Paid | $9,458.50 |
DO 6100 19091215383 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 09/21/2021 | Paid | $22,007.00 |
DO 6100 19091315474 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 09/21/2021 | Paid | $2,826.00 |