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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 17091133111

Total:$4,122.26

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 ( 111 09/13/2017 Paid $2,944.04
DO 2400 17051110976 n/a Cable Construction, Installation and Maintenance ( 131 09/13/2017 Paid $50.00
DO 2400 17051110976 n/a Cable Construction, Installation and Maintenance ( 121 09/13/2017 Paid $180.00
DO 2400 17051110976 n/a Cable Construction, Installation and Maintenance ( 151 09/13/2017 Paid $65.00
DO 2400 17051110976 n/a Cable Construction, Installation and Maintenance ( 141 09/13/2017 Paid $883.22
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