PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN TRAFFIC SIGNAL |
PAYMENT REQUEST | PRM 6100 13041820143 |
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 12072518504 | n/a | Construction, Street Lighting | 121 | 04/19/2013 | Paid | $520.00 |
DO 6100 13012807797 | n/a | Construction, Street Lighting | 131 | 04/19/2013 | Paid | $16,017.04 |
DO 6100 13031810574 | n/a | Construction, Street Lighting | 111 | 04/19/2013 | Paid | $1,214.00 |