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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN TRAFFIC SIGNAL CONST CO INC
PAYMENT REQUEST PRM 6100 22051320683

Total:$30,664.84

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 20090212867 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 05/16/2022 Paid $215.71
DO 6100 20090212867 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 05/16/2022 Paid $2,542.64
DO 6100 20090212867 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 05/16/2022 Paid $5,851.74
DO 6100 20090212867 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 05/16/2022 Paid $22,054.75
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