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 | JPC CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 2400 21050419188 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 21032606480 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 05/06/2021 | Paid | $4,831.30 |
| DO 2400 21032606480 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 05/06/2021 | Paid | $530.00 |