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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 TITUS SYSTEMS LP
PAYMENT REQUEST PRM 2400 14061726517

Total:$8,352.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 14060314421 n/a Cable Construction, Installation and Maintenance ( 151 06/18/2014 Paid $879.11
DO 2400 14060314421 n/a Cable Construction, Installation and Maintenance ( 121 06/18/2014 Paid $983.36
DO 2400 14060314421 n/a Cable Construction, Installation and Maintenance ( 111 06/18/2014 Paid $1,440.41
DO 2400 14060314421 n/a Cable Construction, Installation and Maintenance ( 161 06/18/2014 Paid $2,624.21
DO 2400 14060314421 n/a Cable Construction, Installation and Maintenance ( 141 06/18/2014 Paid $1,749.11
DO 2400 14060314421 n/a Cable Construction, Installation and Maintenance ( 131 06/18/2014 Paid $675.86
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