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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY TRAFFIC SIGNALS
PAYEE NOTARY PUBLIC UNDERWRITERS
PAYMENT REQUEST GAX 2400 10082323113

Total:$95.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Professional registration 101 08/25/2010 Paid $95.75
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