Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
| ACTIVITY | RIVERSIDE DRIVE CORRIDOR IMPROVEMENTS |
| PAYEE | JPC CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 2400 21072627155 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 21071410038 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 07/28/2021 | Paid | $1,710.00 |