Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION PG/2018 |
PROGRAM | 2018 BOND TRAFFIC SIGNALS |
ACTIVITY | COMMUNICATIONS UPGRADE |
PAYEE | JPC CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2400 22110403728 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 22080510661 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 11/08/2022 | Paid | $5,304.75 |