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 | ARTERIAL MANAGEMENT |
| PAYEE | JPC CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 2400 13082132769 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 13081419299 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 08/22/2013 | Paid | $2,331.70 |
| DO 2400 13081419300 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 08/22/2013 | Paid | $484.98 |
| DO 2400 13081419303 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 08/22/2013 | Paid | $273.00 |