Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-PUBLIC WORKS-GRANTS |
| PROGRAM | LOOP 360 AND LOOP 1 ITS-GRANT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 2400 13012812275 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 13011507022 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 01/29/2013 | Paid | $30,193.51 |