PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRAFFIC SIGNALS |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 6200 10012211703 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 10011909320 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 01/25/2010 | Paid | $7,191.60 |