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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 14120907119

Total:$2,886.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 14112003760 n/a Cable Construction, Installation and Maintenance ( 1111 12/10/2014 Paid $119.04
DO 2400 14112003760 n/a Cable Construction, Installation and Maintenance ( 1131 12/10/2014 Paid $95.04
DO 2400 14112003760 n/a Cable Construction, Installation and Maintenance ( 141 12/10/2014 Paid $348.00
DO 2400 14112003760 n/a Cable Construction, Installation and Maintenance ( 1151 12/10/2014 Paid $109.18
DO 2400 14112003760 n/a Cable Construction, Installation and Maintenance ( 131 12/10/2014 Paid $20.00
DO 2400 14112003760 n/a Cable Construction, Installation and Maintenance ( 191 12/10/2014 Paid $20.00
DO 2400 14112003760 n/a Cable Construction, Installation and Maintenance ( 1161 12/10/2014 Paid $55.28
DO 2400 14112003760 n/a Cable Construction, Installation and Maintenance ( 121 12/10/2014 Paid $76.00
DO 2400 14112003760 n/a Cable Construction, Installation and Maintenance ( 1121 12/10/2014 Paid $29.33
DO 2400 14112003760 n/a Cable Construction, Installation and Maintenance ( 1171 12/10/2014 Paid $130.00
DO 2400 14112003760 n/a Cable Construction, Installation and Maintenance ( 151 12/10/2014 Paid $50.00
DO 2400 14112003760 n/a Cable Construction, Installation and Maintenance ( 171 12/10/2014 Paid $96.00
DO 2400 14112003760 n/a Cable Construction, Installation and Maintenance ( 1181 12/10/2014 Paid $120.45
DO 2400 14112003760 n/a Cable Construction, Installation and Maintenance ( 1141 12/10/2014 Paid $23.44
DO 2400 14112003760 n/a Cable Construction, Installation and Maintenance ( 181 12/10/2014 Paid $175.00
DO 2400 14112003760 n/a Cable Construction, Installation and Maintenance ( 111 12/10/2014 Paid $295.00
DO 2400 14112003760 n/a Cable Construction, Installation and Maintenance ( 161 12/10/2014 Paid $840.00
DO 2400 14112003760 n/a Cable Construction, Installation and Maintenance ( 1101 12/10/2014 Paid $285.00
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