Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | TRANSPORTATION PLANNING |
ACTIVITY | STRATEGIC PLANNING |
PAYEE | K & N MANAGEMENT INC |
PAYMENT REQUEST | GAX 2400 10111002828 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Awards | 102 | 11/12/2010 | Paid | $42.29 |