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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 MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY ARTERIAL MANAGEMENT
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST PRM 2400 14120907116

Total:$1,013.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 14112003755 n/a Cable Construction, Installation and Maintenance ( 111 12/10/2014 Paid $174.00
DO 2400 14112003755 n/a Cable Construction, Installation and Maintenance ( 181 12/10/2014 Paid $250.00
DO 2400 14112003755 n/a Cable Construction, Installation and Maintenance ( 171 12/10/2014 Paid $54.59
DO 2400 14112003755 n/a Cable Construction, Installation and Maintenance ( 131 12/10/2014 Paid $64.00
DO 2400 14112003755 n/a Cable Construction, Installation and Maintenance ( 151 12/10/2014 Paid $47.52
DO 2400 14112003755 n/a Cable Construction, Installation and Maintenance ( 121 12/10/2014 Paid $210.00
DO 2400 14112003755 n/a Cable Construction, Installation and Maintenance ( 161 12/10/2014 Paid $23.44
DO 2400 14112003755 n/a Cable Construction, Installation and Maintenance ( 141 12/10/2014 Paid $190.00
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