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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 18012510360

Total:$3,135.35

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 ( 191 01/29/2018 Paid $299.12
DO 2400 17051110976 n/a Cable Construction, Installation and Maintenance ( 181 01/29/2018 Paid $649.04
DO 2400 17051110976 n/a Cable Construction, Installation and Maintenance ( 131 01/29/2018 Paid $648.59
DO 2400 17051110976 n/a Cable Construction, Installation and Maintenance ( 171 01/29/2018 Paid $115.00
DO 2400 17051110976 n/a Cable Construction, Installation and Maintenance ( 161 01/29/2018 Paid $359.00
DO 2400 17051110976 n/a Cable Construction, Installation and Maintenance ( 111 01/29/2018 Paid $333.45
DO 2400 17051110976 n/a Cable Construction, Installation and Maintenance ( 151 01/29/2018 Paid $115.00
DO 2400 17051110976 n/a Cable Construction, Installation and Maintenance ( 121 01/29/2018 Paid $501.15
DO 2400 17051110976 n/a Cable Construction, Installation and Maintenance ( 141 01/29/2018 Paid $115.00
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