PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | IT IMPROVEMENT PROJECTS |
ACTIVITY | AUSTIN CABLE ACCESS REPLACEMENT |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 6000 14111004719 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 14080818428 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 11/12/2014 | Paid | $3,860.75 |