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 15070930682 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 15070116358 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 07/10/2015 | Paid | $194.40 |
| DO 2400 15070116358 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 07/10/2015 | Paid | $250.00 |
| DO 2400 15070116358 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 07/10/2015 | Paid | $100.00 |
| DO 2400 15070116358 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 07/10/2015 | Paid | $190.00 |