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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN TRAFFIC SIGNAL CONST CO INC
PAYMENT REQUEST PRM 6100 22110804007

Total:$110,701.99

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 11/10/2022 Paid $2,868.50
DO 6100 20090212867 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 11/10/2022 Paid $2,868.50
DO 6100 20090212867 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 11/10/2022 Paid $3,442.20
DO 6100 22022205206 n/a Construction, Street (Major and Residential)(Incl Reconstruc 181 11/10/2022 Paid $9,748.00
DO 6100 22022205206 n/a Construction, Street (Major and Residential)(Incl Reconstruc 171 11/10/2022 Paid $28,691.67
DO 6100 22061008781 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 11/10/2022 Paid $18,600.71
DO 6100 22072510189 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 11/10/2022 Paid $4,216.70
DO 6100 22081010870 n/a Construction, Street (Major and Residential)(Incl Reconstruc 161 11/10/2022 Paid $40,265.71
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