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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 16020212993

Total:$30,065.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 16011906438 n/a Cable Construction, Installation and Maintenance ( 151 02/03/2016 Paid $238.00
DO 2400 16011906438 n/a Cable Construction, Installation and Maintenance ( 1111 02/03/2016 Paid $1,310.00
DO 2400 16011906438 n/a Cable Construction, Installation and Maintenance ( 121 02/03/2016 Paid $1,875.32
DO 2400 16011906438 n/a Cable Construction, Installation and Maintenance ( 141 02/03/2016 Paid $5,620.36
DO 2400 16011906438 n/a Cable Construction, Installation and Maintenance ( 161 02/03/2016 Paid $4,937.54
DO 2400 16011906438 n/a Cable Construction, Installation and Maintenance ( 191 02/03/2016 Paid $1,964.32
DO 2400 16011906438 n/a Cable Construction, Installation and Maintenance ( 1121 02/03/2016 Paid $4,789.14
DO 2400 16011906438 n/a Cable Construction, Installation and Maintenance ( 181 02/03/2016 Paid $1,234.68
DO 2400 16011906438 n/a Cable Construction, Installation and Maintenance ( 131 02/03/2016 Paid $4,089.69
DO 2400 16011906438 n/a Cable Construction, Installation and Maintenance ( 1101 02/03/2016 Paid $1,629.84
DO 2400 16011906438 n/a Cable Construction, Installation and Maintenance ( 171 02/03/2016 Paid $804.32
DO 2400 16011906438 n/a Cable Construction, Installation and Maintenance ( 111 02/03/2016 Paid $1,572.22
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