PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRANSPORTATION MARKINGS |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 12112806066 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 12081019601 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 12/04/2012 | Paid | $759.50 |