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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 23030815093

Total:$26,313.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 22111002359 n/a Cable Construction, Installation and Maintenance ( 131 03/10/2023 Paid $12,392.28
DO 2400 22111002359 n/a Cable Construction, Installation and Maintenance ( 121 03/10/2023 Paid $4,660.02
DO 2400 22111002359 n/a Cable Construction, Installation and Maintenance ( 141 03/10/2023 Paid $1,765.50
DO 2400 22111002359 n/a Cable Construction, Installation and Maintenance ( 111 03/10/2023 Paid $1,699.29
DO 2400 22111002359 n/a Cable Construction, Installation and Maintenance ( 151 03/10/2023 Paid $3,537.74
DO 2400 22111002359 n/a Cable Construction, Installation and Maintenance ( 161 03/10/2023 Paid $2,258.44
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