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 23050220769 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 23031506421 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 05/04/2023 | Paid | $3,614.72 |
DO 2400 23031506421 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 05/04/2023 | Paid | $3,770.71 |
DO 2400 23031506421 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 05/04/2023 | Paid | $4,403.28 |