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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN TRAFFIC SIGNAL CONST CO INC
PAYMENT REQUEST PRM 6100 23090634123

Total:$119,579.75

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 22111702575 n/a Construction, Street (Major and Residential)(Incl Reconstruc 171 09/11/2023 Paid $9,323.78
DO 6100 22120203091 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 09/11/2023 Paid $4,360.12
DO 6100 23010904192 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 09/11/2023 Paid $3,286.15
DO 6100 23030706058 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 09/11/2023 Paid $72,248.34
DO 6100 23032306708 n/a Construction, Street (Major and Residential)(Incl Reconstruc 161 09/11/2023 Paid $21,758.15
DO 6100 23053008904 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 09/11/2023 Paid $6,958.74
DO 6100 23053008904 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 09/11/2023 Paid $1,644.47
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