PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | GAX 2400 11082321572 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Awards | 106 | 09/13/2011 | Paid | $19.15 | |
n/a | Awards | 105 | 09/13/2011 | Paid | $106.50 |