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 15101901887 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 15093021428 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 10/20/2015 | Paid | $569.56 |
| DO 2400 15093021428 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 10/20/2015 | Paid | $2,065.42 |
| DO 2400 15093021428 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 10/20/2015 | Paid | $1,051.12 |