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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY ARTERIAL MANAGEMENT
PAYEE INSTITUTE OF TRANSPORTATION ENGINEERS
PAYMENT REQUEST GAX 2400 15032510517

Total:$1,889.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 105 04/03/2015 Paid $209.90
n/a Memberships 107 04/03/2015 Paid $209.90
n/a Memberships 109 04/03/2015 Paid $209.90
n/a Memberships 101 04/03/2015 Paid $209.90
n/a Memberships 108 04/03/2015 Paid $209.90
n/a Memberships 104 04/03/2015 Paid $209.90
n/a Memberships 102 04/03/2015 Paid $209.90
n/a Memberships 103 04/03/2015 Paid $209.90
n/a Memberships 106 04/03/2015 Paid $209.90
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