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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 13120406795

Total:$5,867.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 13112003671 n/a Fiber Optics Cables, Interconnecting Components, a 131 12/05/2013 Paid $969.96
DO 2400 13112003672 n/a Fiber Optics Cables, Interconnecting Components, a 111 12/05/2013 Paid $815.55
DO 2400 13112003674 n/a Fiber Optics Cables, Interconnecting Components, a 141 12/05/2013 Paid $3,806.15
DO 2400 13112003677 n/a Fiber Optics Cables, Interconnecting Components, a 121 12/05/2013 Paid $276.00
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