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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 23042720346

Total:$17,760.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 23031506421 n/a Cable Construction, Installation and Maintenance ( 131 05/01/2023 Paid $10,314.27
DO 2400 23031506421 n/a Cable Construction, Installation and Maintenance ( 151 05/01/2023 Paid $338.75
DO 2400 23031506421 n/a Cable Construction, Installation and Maintenance ( 111 05/01/2023 Paid $4,072.30
DO 2400 23031506421 n/a Cable Construction, Installation and Maintenance ( 141 05/01/2023 Paid $1,500.34
DO 2400 23031506421 n/a Cable Construction, Installation and Maintenance ( 121 05/01/2023 Paid $1,535.28
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