PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 2400 14041419900 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 14040811208 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 04/15/2014 | Paid | $1,088.93 |
DO 2400 14040811212 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 04/15/2014 | Paid | $1,800.81 |