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 17061525031 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 17051110976 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 06/19/2017 | Paid | $115.00 |
DO 2400 17051110976 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 06/19/2017 | Paid | $368.98 |
DO 2400 17051110976 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 06/19/2017 | Paid | $1,016.05 |
DO 2400 17051110976 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 06/19/2017 | Paid | $2,603.90 |