Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST PRM 2400 18040917190

Total:$2,540.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2400 18021406797 n/a Cable Construction, Installation and Maintenance ( 131 04/11/2018 Paid $247.99
DO 2400 18021406797 n/a Cable Construction, Installation and Maintenance ( 111 04/11/2018 Paid $260.37
DO 2400 18021406797 n/a Cable Construction, Installation and Maintenance ( 121 04/11/2018 Paid $752.97
DO 2400 18021406797 n/a Cable Construction, Installation and Maintenance ( 141 04/11/2018 Paid $1,278.86
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice