Data Drill Down for October & 2021
Payment Request
| PAYEE | JPC CONSTRUCTION INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT | PAYMENT REQUEST | PRM 2400 21093033782 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 21060909002 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 10/04/2021 | Paid | $5,670.58 |