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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN TRAFFIC SIGNAL CONST CO INC
PAYMENT REQUEST PRM 6100 23080830685

Total:$9,954.33

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 111 08/10/2023 Paid $982.97
DO 6100 20090212867 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 08/10/2023 Paid $445.03
DO 6100 22120203091 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 08/10/2023 Paid $4,675.66
DO 6100 23051008364 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 08/10/2023 Paid $3,850.67
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