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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN TRAFFIC SIGNAL CONST CO INC
PAYMENT REQUEST PRM 6100 22093033390

Total:$25,843.32

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 141 10/04/2022 Paid $126.21
DO 6100 20090212867 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 10/04/2022 Paid $2,868.50
DO 6100 20090212867 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 10/04/2022 Paid $2,885.00
DO 6100 22012404342 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 10/04/2022 Paid $11,210.10
DO 6100 22071309824 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 10/04/2022 Paid $8,753.51
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