Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | BICYCLE INFRASTRUCTURE MANAGEMENT |
| PAYEE | DIERENFIELD, LAURA |
| PAYMENT REQUEST | GAX 2400 14121905190 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Employee recruiting | 101 | 01/07/2015 | Paid | $163.06 | |
| n/a | Employee recruiting | 102 | 01/07/2015 | Paid | $10.28 |