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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN TRAFFIC SIGNAL CONST CO INC
PAYMENT REQUEST PRM 6100 22121907745

Total:$264,613.67

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 22071809939 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 12/20/2022 Paid $127,282.37
DO 6100 22081010870 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 12/20/2022 Paid $9,546.14
DO 6100 22081010870 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 12/20/2022 Paid $81,205.31
DO 6100 22081010870 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 12/20/2022 Paid $34,734.09
DO 6100 22120203091 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 12/20/2022 Paid $11,845.76
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