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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN TRAFFIC SIGNAL CONST CO INC
PAYMENT REQUEST PRM 6100 22100300087

Total:$19,404.11

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 10/04/2022 Paid $11,391.39
DO 6100 20090212867 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 10/04/2022 Paid $522.50
DO 6100 20090212867 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 10/04/2022 Paid $302.91
DO 6100 22052508284 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 10/04/2022 Paid $7,187.31
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