Data Drill Down for June & 2022
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 22062724378 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 21111202284 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 06/29/2022 | Paid | $2,108.11 |