Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | CMTA 1/4 CENT - $21.8M PARENT |
| ACTIVITY | COMMUNICATION EQUIPMENT ON CRITICAL ARTERIALS |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 2400 18102402619 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 18042309654 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 10/26/2018 | Paid | $6,242.04 |