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 14031416495 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 13112003676 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 03/17/2014 | Paid | $1,395.94 |
DO 2400 14022608709 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 03/17/2014 | Paid | $424.98 |