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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 JPC CONSTRUCTION INC
PAYMENT REQUEST PRM 2400 22020811576

Total:$18,633.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 21111202284 n/a Cable Construction, Installation and Maintenance ( 151 02/10/2022 Paid $1,514.11
DO 2400 21111202284 n/a Cable Construction, Installation and Maintenance ( 141 02/10/2022 Paid $1,898.42
DO 2400 21111202284 n/a Cable Construction, Installation and Maintenance ( 111 02/10/2022 Paid $3,626.04
DO 2400 21111202284 n/a Cable Construction, Installation and Maintenance ( 121 02/10/2022 Paid $5,949.24
DO 2400 21111202284 n/a Cable Construction, Installation and Maintenance ( 131 02/10/2022 Paid $5,646.08
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