Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRAFFIC SIGNALS |
PAYEE | JPC CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2400 11091234113 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 11090624389 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 09/13/2011 | Paid | $2,229.18 |
DO 2400 11090624392 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 09/13/2011 | Paid | $4,160.44 |