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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 17090532537

Total:$3,657.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 17051110976 n/a Cable Construction, Installation and Maintenance ( 161 09/07/2017 Paid $1,215.26
DO 2400 17051110976 n/a Cable Construction, Installation and Maintenance ( 111 09/07/2017 Paid $650.00
DO 2400 17051110976 n/a Cable Construction, Installation and Maintenance ( 121 09/07/2017 Paid $260.00
DO 2400 17051110976 n/a Cable Construction, Installation and Maintenance ( 151 09/07/2017 Paid $944.00
DO 2400 17051110976 n/a Cable Construction, Installation and Maintenance ( 141 09/07/2017 Paid $169.59
DO 2400 17051110976 n/a Cable Construction, Installation and Maintenance ( 131 09/07/2017 Paid $115.00
DO 2400 17051110976 n/a Cable Construction, Installation and Maintenance ( 171 09/07/2017 Paid $304.00
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