PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN TRAFFIC SIGNAL CONST CO INC |
PAYMENT REQUEST | PRM 6100 23061625135 |
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 23010904192 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 06/20/2023 | Paid | $9,817.15 |
DO 6100 23010904192 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 06/20/2023 | Paid | $24,571.57 |
DO 6100 23012004580 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 06/20/2023 | Paid | $30,882.27 |