Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 19042418810

Total:$6,927.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 19012905944 n/a Cable Construction, Installation and Maintenance ( 171 04/26/2019 Paid $160.00
DO 2400 19012905944 n/a Cable Construction, Installation and Maintenance ( 121 04/26/2019 Paid $155.00
DO 2400 19012905944 n/a Cable Construction, Installation and Maintenance ( 131 04/26/2019 Paid $160.00
DO 2400 19012905944 n/a Cable Construction, Installation and Maintenance ( 151 04/26/2019 Paid $65.00
DO 2400 19012905944 n/a Cable Construction, Installation and Maintenance ( 161 04/26/2019 Paid $160.00
DO 2400 19012905944 n/a Cable Construction, Installation and Maintenance ( 181 04/26/2019 Paid $160.00
DO 2400 19012905944 n/a Cable Construction, Installation and Maintenance ( 141 04/26/2019 Paid $4,715.02
DO 2400 19022506986 n/a Cable Construction, Installation and Maintenance ( 111 04/26/2019 Paid $1,352.94
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